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This exciting role serves as a key finance business partner supporting three core Commercial lines of business: Digital, Online Retail, and Jet. Reporting to the Senior Director, Finance Business Partner this position is responsible for end-to-end FP&A activities including budgeting, forecasting, reporting, and financial analysis, while providing strategic business partner support to drive performance, inform decision-making, and optimize return on investment across these areas. The role also requires strong collaboration with internal and external stakeholders to support growth and execution across these businesses.
Job Responsibility
Lead budgeting, forecasting, and monthly reporting for Digital business
maintain shadow P&L for consumption by CCO and Commercial leaders
Provide variance analysis and insights to support performance management
Support key investment decisions through financial modeling and ROI analysis
Partner with Digital teams to align financial plans with strategic roadmap
Manage Retail and Jet P&L reporting, forecasting, and financial modeling
Lead financial oversight of the shared marketing plan across Online Retail and Jet, ensuring alignment with budget and ROI targets
Analyze revenue, margin, and cost drivers to optimize profitability and marketing effectiveness
Support pricing, growth, and expansion strategies through financial insights
Build and maintain strong relationships with external partners supporting Retail and Jet businesses
Provide financial guidance and performance oversight to ensure alignment with Four Seasons objectives
Partner with internal stakeholders to ensure effective coordination with third-party operators
Prepare financial inputs and analysis for long-range planning processes
Develop ad-hoc financial analyses including business growth models, scenario planning, and investment cases
Consolidate insights across all lines of business to support executive decision-making
Support special projects and evolving business needs through targeted financial analysis
Requirements
University Degree with a focus in Finance / Business / Accounting
Minimum 5-7 years of experience in Financial Planning & Analysis or Finance Business Partner role
CPA, MBA, or equivalent finance / accounting experience
Strong FP&A capabilities including budgeting, forecasting and financial modeling
Advanced Excel skills
experience with planning tools
Knowledge of financial reporting and accounting principles
Experience developing KPIs and performance dashboards
Strong business partnering and relationship management skills
Analytical thinker with strong problem-solving abilities
Ability to manage multiple priorities in a fast-paced environment