What are the responsibilities and job description for the Finance Planning & Analyst position at D.C. Global Talent Inc.?
Job Description
Job Description
We are looking for a meticulous and strategic FP&A Analyst / Manager to join our finance team at a prominent upper-upscale hotel management company. This position will focus on financial planning, budgeting, forecasting, and performance analysis for a portfolio of full-service and premium-branded hotels. The successful candidate will collaborate closely with senior leadership, property general managers, and ownership groups to enhance financial performance, optimize profitability, and support strategic growth initiatives.
Key Responsibilities :
- Create and manage financial models, forecasts, and budgets for both individual hotel properties and corporate operations.
- Analyze key performance indicators (such as RevPAR, ADR, GOP, EBITDA, occupancy trends, and flow-through efficiency) to identify potential revenue enhancement and cost-saving opportunities.
- Conduct variance analysis to assess actual performance against budgets and forecasts, pinpointing risks and areas for growth.
- Work alongside hotel general managers, revenue management teams, and corporate leadership to improve financial results while ensuring guest satisfaction and compliance with brand standards.
- Assist in the financial evaluation of capital expenditures, renovations, and expansion prospects for upper-upscale properties.
- Prepare and deliver financial reports to senior leadership, ownership groups, and investors, offering actionable insights for strategic decision-making.
- Monitor market trends and competitor benchmarks to shape pricing, revenue management, and operational strategies.
- Promote process improvements and automation within financial reporting, budgeting, and data analysis to boost efficiency.
Qualifications & Skills :
