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The Manager, Finance Business Partner will act as a strategic advisor to the Commercial and Sales organizations, driving financial insights and enabling data-driven decisions. This role is critical in supporting the company’s Performance Transformation initiatives, including the transition to the D365 and OneStream financial systems, and delivering actionable insights to optimize business results across corporate and hotel spend.
Job Responsibility:
Lead the migration and adoption by programs owners of marketing programs into the OneStream platform, ensuring accuracy, compliance, and efficiency
Participate in UAT testing to validate historical data and functionality where required
Act as a change champion for adoption of the new D365 accounting system across Commercial and Sales organizations, providing assistance and training as required
Contribute thought leadership throughout Performance Transformation journey as it pertains to Commercial and Sales organization
Deliver key insights into commercial and sales performance by integrating corporate-level and hotel-level spend data
Advance and leverage PowerBI dashboards to enhance visibility into vendor, agency, and hotel spend
Lead quarterly Funds reporting packages for senior leadership, providing transparency on T&E and co-marketing funds
Monitor adoption and compliance of new budgeting and ROI templates
Partner with Sales to quantify ROI for tradeshows and sales events, leveraging standardized budget and ROI templates
Deliver post-event reports and insights to support data-driven decisions
Create stream-lined reporting, leveraging Power BI or OneStream reporting to recommend program changes, optimization etc
Prepare financial modelling and provide business case support for strategic plan spend
Collaborate with regional and commercial business partner to analyze hotel budgets, and actual spend to support the required outcomes of the Commercial organization
Participate in other financial analysis as required
Requirements:
Minimum 7 years of progressive finance experience, including business partnering roles
Experience with financial systems
OneStream knowledge is an asset
CPA, MBA, or equivalent finance / accounting experience
University Degree – focus in finance/business/accounting
Proficient in use of accounting software – such as Microsoft D365, Essbase
Advanced proficiency in MS Excel, PowerPoint
Experience with financial planning systems (OneStream preferred)
Nice to have:
OneStream knowledge is an asset
Good understanding of the hotel market, particularly the luxury segment