Overview
financial planning and analysis manager
- 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.
responsibilities
* provide detailed financial analysis and business insights to support strategic decision-making.
* proposals for profitability strategies
* monitor key performance indicators (kpis) and prepare regular management reports.
* analysis of results, proposals to optimize the company financial situation
* calculation and analysis of financial indicators
* preparation of profitability reports by segment, region, and brand
* conduct variance analysis and recommend cost optimization strategies.
* 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.
skills
* problem-solving
* results-oriented
* analytical skills
* decision-making
other notes
if you meet the requirements and are passionate about challenge, we look forward to your application. Phh is a solid hospitality company in growth
other opportunities
hoy
financial planning and analysis manager
* 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.
activities:
* provide detailed financial analysis and business insights to support strategic decision-making.
* proposals for profitability strategies
* monitor key performance indicators (kpis) and prepare regular management reports.
* analysis of results, proposals to optimize the company financial situation
* calculation and analysis of financial indicators
* preparation of profitability reports by segment, region, and brand
* conduct variance analysis and recommend cost optimization strategies.
* ensure alignment of financial plans with overall business objectives.
skills
* analytical skills
if you meet the requirements and are passionate about challenge, we look forward to your application. Phh is a solid hospitality company in growth
other location
ayer
analista financiero – zona santa fe
¡estamos buscando tu talento !
- _analista financiero_
zona: santa fe
requisitos:
- experiência mínima de 1 año contabilidad / finanzas / actuario / economista
- edad: 28 a 40
- análisis y emisión de estados financieros.
- experto en excel 100%
- preferente vivir a no mas de 1 hora de santa fe
- paquetería contable
- tolerancia a la frustración
- pro-actividad
- excelente manejo de excel
ofrecemos
- prestaciones de ley (esquema 100% ante imss)
- contrato directo
- descuentos en el grupo
- desarrollo carrera profesional
- capacitación constante
zona de trabajo: santa fe, cdmx
- cumples con el perfil, postúlate por este medio
tipo de puesto: tiempo completo
salario: $22,000.00 - $25,000.00 al mes
horario:
- turno de 8 horas
educación:
- bachillerato terminado (deseable)
experiência:
- productos financieros: 1 año (deseable)
ayer
accounting supervisor – eaton
este puesto está basado en cuautitlan. Responsable de financial planning, control de presupuesto de gastos y análisis financiero en la planta para promover la sostenibilidad del negocio. Otras responsabilidades incluyen:
* generar informes financieros para forecast y profit plan.
* validar y apoyar el proceso de cost outs en la instalación.
* preparar análisis financieros para staff management y corporate, incluyendo análisis de principales variaciones de forecast, profit plan, año anterior, etc.
* proporcionar apoyo al equipo para realizar actividades de month end.
* apoyar al personal de gestión para tener un control presupuestario efectivo.
* completar y revisar conciliaciones mensuales del balance.
* conducir y liderar el proceso mensual de forecast y profit plan.
* establecer controles de gastos con todas las áreas y hacer seguimiento de tendencias de gastos.
* colaborar y apoyar al departamento de costos en tareas vinculadas con análisis financiero.
* proporcionar el análisis y reportes a auditores internos y externos.
somos eaton: nuestro compromiso con la diversidad, la inclusión y el desarrollo profesional, con una visión de sostenibilidad y crecimiento.
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