FP&A Analyst, Leisure Cruises - Orient Express

ORIENT EXPRESS  

Artisan of Travel since 1883 Orient Express is a legendary brand, steeped in history and loved by past, present and future generations. Representing the pinnacle of ultra-luxury hospitality within Accor Group, this brand is currently going through exciting phases of rebirth and expansion.   

Orient Express embodies the refined nomadic spirit of travel, inviting each traveler to a place where the journey is the destination. Bringing awe-inspiring travel experiences to a new generation of adventurers, its exceptional portfolio includes The Orient Express, with its original carriages reimagined as the new embassy of French luxury; Orient Express La Dolce Vita, a train embodying the 'Made in Italy' way; Orient Express Silenseas - the world’s largest sailing ship; and hotels coming to Rome and Venice.   

Progressively shaping the future of luxury hospitality, Orient Express is focusing on employee journey and growth.  

Orient Express Silenseas

140 years after the launch of its first luxury trains, the Orient Express legend continues with the launch of the world's largest sailing ships, the Orient Express Silenseas. A revolution in maritime history, and a fabulous project that pushes back the limits of what is possible. The result of a unique French partnership between Accor, the world leader in hospitality, and Chantiers de l'Atlantique, the world's leading cruiseship builder. This extraordinary sailing ship of the future, with its spectacular interiors, will set sail in 2026.

Shipping HoldCo

For legal matters, the Orient Express Silenseas vessels will belong to the Shipping HoldCo Company, a subsidiary of Accor Luxury & Lifestyle, which owns and is responsible for the Silenseas vessel construction and operation.

Reporting to the Director of Finance, the FP&A Analyst will contribute on: 

• Budget preparation and reforecasting process, relying on interactions with operations.
• Preparing the financial closing, liaising with accounting team. 
• Analyzing monthly / quarterly / half year financial performance (actuals vs budget).
• Preparing financial presentations for the management, investors and lenders.
• Build financial templates and financial models.
• Collaborate with cross-functional teams to support financial initiatives and projects.

Typical Background and knowledge:

• Master’s degree in Finance or Grande Ecole program with major in Finance. 
• Experience in FP&A, or Controlling, or Audit, Finance.
• Proficient in Excel and financial modeling.
• Good knowledge of accounting.
• Proficient in French and English (spoken and written).

Competencies:

• Ability to research, analyze and evaluate complex data and prepare concise. written reports and presentations. 
• Ability to manage multiple tasks/projects simultaneously.
• Adaptability to change, stress resistant, problemsolving.