Financial planning and analysis manager
we are seeking a skilled financial planning and analysis manager to join our team. In this role, you will be responsible for providing detailed financial analysis and business insights to support strategic decision-making.
the ideal candidate will have a strong analytical background with advanced proficiency in excel and financial modeling. They will also possess experience in financial planning & analysis, preferably within hospitality or related industries.
the successful candidate will be responsible for preparing regular management reports, conducting variance analysis, and ensuring alignment of financial plans with overall business objectives.
additionally, they will analyze results and propose actions to optimize the company's financial situation. This will include calculating and analyzing financial indicators, preparing profitability reports by segment, region, and brand.
requirements
* bachelor degree in finance, accounting, or similar.
* 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.