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Manager, Finance Business Partner

Four Seasons Hotels Ltd

TorontoFull-timeMid LevelOn-site

Job Description

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, Finance Business PartnerThis 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.What You’ll Be Doing:Digital Business FP&A and Business PartneringLead budgeting, forecasting, and monthly reporting for Digital business; maintain shadow P&L for consumption by CCO and Commercial leadersProvide variance analysis and insights to support performance managementSupport key investment decisions through financial modeling and ROI analysisPartner with Digital teams to align financial plans with strategic roadmapOnline Retail & Jet Business FP&A and Shared Marketing Plan ManagementManage Retail and Jet P&L reporting, forecasting, and financial modelingLead financial oversight of the shared marketing plan across Online Retail and Jet, ensuring alignment with budget and ROI targetsAnalyze revenue, margin, and cost drivers to optimize profitability and marketing effectivenessSupport pricing, growth, and expansion strategies through financial insightsExternal Partner Collaboration & Business PartneringBuild and maintain strong relationships with external partners supporting Retail and Jet businessesProvide financial guidance and performance oversight to ensure alignment with Four Seasons objectivesPartner with internal stakeholders to ensure effective coordination with third-party operatorsStrategic FP&A, Long-Range Planning and Ad-hoc AnalysisPrepare financial inputs and analysis for long-range planning processesDevelop ad-hoc financial analyses including business growth models, scenario planning, and investment casesConsolidate insights across all lines of business to support executive decision-makingSupport special projects and evolving business needs through targeted financial analysisWhat You Bring:University Degree with a focus in Finance / Business / AccountingMinimum 5-7 years of experience in Financial Planning & Analysis or Finance Business Partner roleCPA, MBA, or equivalent finance / accounting experienceStrong FP&A capabilities including budgeting, forecasting and financial modelingAdvanced Excel skills; experience with planning toolsKnowledge of financial reporting and accounting principlesExperience developing KPIs and performance dashboardsWho You Are:Strong business partnering and relationship management skillsAnalytical thinker with strong problem-solving abilitiesAbility to manage multiple priorities in a fast-paced environmentHigh attention to detail and accuracyStrong communication and influencing skillsAnnual Base Salary Range: $100,000 – $125,000 CAD + additional rewards as part of the total compensation package.This role will be a Hybrid working model, which will require 3 days per week in the Four Seasons Corporate Office located at 1165 Leslie Street, Toronto, Ontario #LI-HybridFour Seasons is committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If contacted for an employment opportunity, please advise Human Resources if you require accommodation. #J-18808-Ljbffr

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