Company Description

Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,500 hotels in operation and under development in 95+ countries. The Group’s overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.

The FP&A; Analyst is responsible for conducting controlling and FP&A; activities as part of the regional FP&A; team, including Long‑Term Planning, Annual Budgeting, Forecasting, Standard Reporting, and Business Support & Analysis. The role focuses on executing standard processes, maintaining internal service levels, and leveraging advanced analytical tools — including AI‑driven insights — to enhance decision‑making and operational efficiency.





Major / Key Accountabilities

Budgeting, Forecasting & Planning

- Supports the execution of the Annual Budgeting and Forecasting process to provide robust performance targets.
- Uses AI‑assisted forecasting tools to improve accuracy, scenario modelling, and early identification of trends.
- Produces and distributes recurring and ad hoc management reports.
- Ensures financial reporting accuracy and maintains a strong control environment in collaboration with process owners.
- Applies AI‑based anomaly detection to strengthen data quality and identify unusual variances.

Variance Analysis & Insight Generation

- Prepares variance analysis on presente results versus plan/forecast.
- Uses machine‑learning‑supported analytics to identify key drivers, underlying trends, and emerging risks.
- Provides valuable insight

📌 FP & A Analyst (Móstoles)
🏢 Radisson Hotel Group
📍 Móstoles