Company
A top tier, owner-affiliated hospitality asset management firm with holdings of over 100 full & select service hotels is looking to build out their FP&A team.

Role
The Analyst/Associate will join a small team which is responsible for annual and long-term financial PBF (planning, budgeting and forecasting) activities, cost optimization, resource allocation, operational reviews, analytical support, strategic financial modeling, and management reporting to senior leadership and the Board of Directors.

Responsibilities

  • Financial reporting, forecasting and analysis
  • Participate in annual and quarterly budget/reforecast process
  • Identify trends, business challenges, and profitability improvement opportunities
  • Monitor industry and brand trends in conjunction with Data/Research team
  • Create board meeting materials, various ad hoc reports and perform analysis as required by senior leadership and the Board of Directors
  • Maintain and enhance efficiency of internal financial reporting processes, serving as a thought leader to upgrade reporting standards through the pursuit of continuous process improvement

Qualifications

  • Knowledge of the hotel industry
  • Intellectual curiosity, analytical background, and attention to detail required
  • Understanding of accounting concepts (P&L, Balance Sheet, Journal Entries), as well as traditional finance cycle (Annual Plan, Forecast, etc.)
  • Advanced proficiency in Microsoft Excel (forecasting and modeling experience)
  • High degree of comfort working with large data sets
  • Proven ability and maturity to work and learn new systems/technology in a fast-paced and dynamic environment
  • Ability to prioritize multiple projects, working both independently and as part of a team to ensure timely deliverables
  • Bachelor’s degree, preferably in Hospitality/Hotel Management, Finance or Real Estate

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