About this role
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.
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
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
Benefits
• additional rewards as part of the total compensation package