Overview
financial planning and analysis manager
responsibilities
* provide detailed financial analysis and business insights to support strategic decision-making.
* propose profitability strategies and monitor key performance indicators (kpis).
* prepare regular management reports and conduct variance analysis.
* analyze results and propose actions to optimize the company financial situation.
* calculate and analyze financial indicators; prepare profitability reports by segment, region, and brand.
* ensure alignment of financial plans with overall business objectives.
qualifications
* bachelor degree in finance, accounting, or similar.
* experience: 5+ years of experience in financial planning & analysis, preferably within hospitality or related industries.
* strong analytical skills with advanced proficiency in excel and financial modeling.
* knowledge of hotel performance metrics (revpar, adr, gop, etc.) is highly desirable.
* experience with financial systems is a plus.
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