FP&A Analyst

• A highly skilled FP&A Analyst with over three years of expertise, specialising in the hospitality sector.
• Developed advanced financial models using Excel, VBA, and Power BI, improving forecast accuracy.
• Led cost-saving initiatives that reduced operating expenses through detailed variance and scenario analysis.
• Created interactive dashboards and real-time performance metrics in Power BI, enhancing strategic decision-making.
• Automated reporting processes with VBA and Macros, cutting manual errors and improving efficiency.
• Provided key financial insights to senior management, influencing strategic decisions and operational improvements.
• Implemented robust validation processes to enhance financial data accuracy and compliance with internal audits.
• Conducted sensitivity and stress testing to improve financial model resilience by quantifying key risks and uncertainties.
• Collaborated with cross-functional teams to standardise reporting and integrate SAP for seamless data consolidation.