About Four Seasons:

Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.

At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.

About the

location:

Four Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 130 hotels and resorts and 50 private residences in 47 countries around the world and growing. Central to Four Seasons employee experience and social impact programming is the company’s commitment to supporting cancer research, and the advancement of diversity, inclusion, equality and belonging at Four Seasons corporate offices and properties worldwide. At Four Seasons, we are powered by people and our culture enables everything we do.

Manager, Financial Insights & Analytics

We have an exciting Manager, Financial Insights & Analytics opportunity supporting our Technology department.



This individual will play a pivotal role in driving financial performance analysis and management including drivers of variances to plan, strategic planning, and decision-making within the context of our company’s ongoing transformation efforts. You will collaborate closely with Technology, Infrastructure, and Systems, leaders, business partners, and cross-functional teams to provide valuable insights and ensure the effective allocation of resources to achieve our transformation objectives. The Manager, Financial Insights & Analytics will be part of the FP&A; team and will support the team with various projects and initiatives utilizing both quantitative and qualitative analysis.

What You’ll Be Doing:

Planning & Analysis

- Coordinates the annual budget and monthly Forecast cycles, including preparing analysis and related reports. Executes the annual long-range planning cycle; provides the analysis and reports for the long-range plan.
- Spearhead the development and management of an integrated insights framework, leveraging key performance indicators including Volume/Price, Flowthrough, and other pertinent drivers, to facilitate seamless communication of actionable insights across all management levels.
- Work with Technology, Infrastructure, and Systems leadership team to help connect the integration of technology with people and process to ensure that several stakeholders can understand the costs/value of the initiatives. Part of this will involve working with Ops Finance,



Technology and Corporate Finance to set and measure plans against various KPI’s. This will involve attention to detail, explicit communication and relationship building.

Reporting and Analysis

- Conduct in-depth financial analysis to assess the impact of Technology, Strategic Plan Initiatives and Performance Management strategies on the company’s overall financial performance. Analyze key performance indicators, budgets, forecasts, and variances to identify opportunities and risks.
- Responsible for preparing quarterly presentations and reports for various management levels, ensuring information is complete, accurate and relevant.
- Collaborate with Accounting and other Finance Functions such that Technology group is well trained on financial processes and invoice allocations for better data capture for allocations
- Generate various budgets and budget vs actual reporting (as required), departmental financial statements.
- Responsible for coordinating across Finance team to meet the reporting timelines. Takes initiative to create new reports to meet business needs / strategy.

Special Projects – IT Support

- Conduct in-depth financial analysis to assess the impact of Technology and Strategic Plain initiatives on the company’s overall financial performance. Analyze key performance indicators, budgets, forecasts, and variances to identify opportunities and risks.
- Collaborate with Technology, Infrastructure, and Systems leadership to understand the current situation, simplify where possible, and develop repeatable processes that will enable an optimal operating model with clearly defined processes supporting establishment of appropriate RACI

📌 Manager, Financial Insights (Toronto)
🏢 Four Seasons Hotels and Resorts
📍 Toronto