Overview:
We are seeking a skilled and detail-oriented Financial Analyst to join our Hospitality Management team. As a Financial Analyst, you will play a key role in analyzing financial data, preparing reports, and providing valuable insights to support strategic decision-making within our hospitality organization. Your expertise will contribute to optimizing financial performance, identifying growth opportunities, and enhancing overall operational efficiency.

Responsibilities:

• Financial Analysis: Conduct comprehensive financial analysis, including revenue, expense, and profitability analysis for various departments within the hospitality organization.
• Budgeting and Forecasting: Collaborate with department heads and senior management to develop accurate budgets and forecasts. Monitor budget performance, identify variances, and provide recommendations for cost-saving measures.
• Financial Reporting: Understand and prepare financial reports, including income statements, balance sheets, cash flow statements, cash flow forecast and variance analyses. Present findings and recommendations to senior management.
• Financial Modeling: Develop financial models to support strategic initiatives, evaluate investment opportunities, and assess the financial impact of potential business decisions.
• Key Performance Indicators (KPIs): Identify and track relevant KPIs to measure financial performance and operational efficiency. Provide insights and recommendations based on KPI analysis.
• Risk Assessment: Conduct risk assessments and assist in developing risk mitigation strategies. Monitor financial compliance and ensure adherence to regulatory requirements.
• Financial Systems: Utilize financial software systems and tools to gather, analyze, and interpret financial data accurately and efficiently.
• Collaboration: Collaborate with cross-functional teams, including operations, sales, and accounting team, to provide financial insights and support decision-making processes.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Advanced degree (e.g., MBA) is preferred.
• Experience: Prefer 3-5 years of experience as a Financial Analyst or similar role, preferably within the hospitality or hotel industry. Experience with financial modeling, budgeting, and forecasting is required.
• Financial Expertise: Strong understanding of financial principles, financial statements, and financial analysis techniques. Familiarity with hospitality industry-specific financial metrics is a plus.
• Analytical Skills: Proficiency in quantitative analysis, financial modeling, and data interpretation. Advanced Excel skills are essential, and experience with financial software systems (e.g., ERP, budgeting tools) is preferred.
• Attention to Detail: Strong attention to detail and accuracy in financial analysis and reporting.
• Communication Skills: Excellent verbal and written communication skills. Ability to present complex financial information to non-financial stakeholders in a clear and concise manner.
• Problem-Solving: Strong problem-solving and critical-thinking skills, with the ability to identify trends, patterns, and opportunities for improvement.
• Adaptability: Ability to work in a dynamic and fast-paced environment, managing multiple priorities and meeting deadlines.
• Team Player: Collaborative mindset with the ability to work effectively in cross-functional teams and build positive working relationships.
• Ethical Standards: High ethical standards and integrity in handling confidential financial information.
• If you are passionate about the intersection of finance and the hospitality industry, and possess strong analytical skills, this is an exciting opportunity to contribute to the financial success and strategic growth of our hospitality organization. Join our team and help shape the future of our business!

• Financial Analysis: Conduct comprehensive financial analysis, including revenue, expense, and profitability analysis for various departments within the hospitality organization.
• Budgeting and Forecasting: Collaborate with department heads and senior management to develop accurate budgets and forecasts. Monitor budget performance, identify variances, and provide recommendations for cost-saving measures.
• Financial Reporting: Understand and prepare financial reports, including income statements, balance sheets, cash flow statements, cash flow forecast and variance analyses. Present findings and recommendations to senior management.
• Financial Modeling: Develop financial models to support strategic initiatives, evaluate investment opportunities, and assess the financial impact of potential business decisions.
• Key Performance Indicators (KPIs): Identify and track relevant KPIs to measure financial performance and operational efficiency. Provide insights and recommendations based on KPI analysis.
• Risk Assessment: Conduct risk assessments and assist in developing risk mitigation strategies. Monitor financial compliance and ensure adherence to regulatory requirements.
• Financial Systems: Utilize financial software systems and tools to gather, analyze, and interpret financial data accurately and efficiently.
• Collaboration: Collaborate with cross-functional teams, including operations, sales, and accounting team, to provide financial insights and support decision-making processes