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This role is pivotal in driving data-driven decision-making by analyzing financial performance, preparing executive-level materials, and supporting various forecasting and budgeting initiatives. The ideal candidate will thrive in a fast-paced environment and possess the ability to build scalable financial models while collaborating across multiple entities.
Job Responsibility:
Develop and refine financial models to support forecasting, budgeting, and capital planning initiatives
Conduct detailed variance analyses to evaluate financial performance against key benchmarks such as budgets, forecasts, and prior-year results
Assist in creating annual and long-term financial plans at both property and consolidated enterprise levels
Prepare executive and board-level financial presentations, dashboards, and business review materials
Analyze operational performance metrics across hotels and resorts, identifying trends, risks, and opportunities for improvement
Collaborate with finance and accounting teams at various properties to ensure consistent and accurate financial reporting
Perform scenario modeling and sensitivity analyses to assess business cases, investments, and strategic initiatives
Develop standardized reporting packages tailored for internal and external stakeholders
Work closely with department leaders to align financial models with operational realities and drivers
Support the implementation and optimization of financial planning tools and reporting systems to enhance efficiency and accuracy
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field is required
advanced certifications such as CPA or CFA are advantageous
At least 3 years of experience in FP&A, corporate finance, or financial analysis, preferably in hospitality or asset-intensive industries
Demonstrated expertise in building complex financial models for budgeting, forecasting, and scenario planning
Advanced proficiency in Excel and familiarity with business intelligence tools like Power BI or Tableau
Experience with financial planning software such as Adaptive Insights or NetSuite is a plus
Strong analytical and quantitative skills, with exceptional attention to detail and a proactive problem-solving approach
Excellent communication and interpersonal skills to effectively present financial insights to diverse stakeholders
Proven ability to manage multiple projects, meet deadlines, and collaborate in a dynamic, multi-entity environment
Nice to have:
Experience with financial planning software such as Adaptive Insights or NetSuite is a plus
What we offer:
medical, vision, dental, and life and disability insurance