Manager, Finance Business Partner
About The Position
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.
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
- High attention to detail and accuracy
- Strong communication and influencing skills
Responsibilities
- 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
Benefits
- additional rewards as part of the total compensation package
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What This Job Offers
Job Type
Full-time
Career Level
Manager
