Hotel Financial Planner

5 days ago

Singapore beBeeFinancial Full time $90,000 - $120,000
Job Description

We are seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our finance department, you will play a crucial role in driving the success of our hotel operations by providing expert financial planning and analysis.

Your primary responsibility will be to develop and maintain robust financial models to inform business decisions and ensure optimal performance. You will work closely with our operators to review and challenge budget submissions, ensuring accurate and timely forecasting and analysis.

Additionally, you will participate in review meetings, contribute to investment performance reporting, and identify cost-saving opportunities to optimize resource allocation. Your analytical skills, attention to detail, and ability to communicate complex financial information effectively will be essential in this role.

  • Develop comprehensive financial plans and forecasts to support strategic objectives.
  • Lead budgeting and forecasting processes, ensuring accurate and timely submissions.
  • Review and challenge operator-submitted budgets, focusing on revenue segmentation, expense structures, GOP margins, payroll efficiency, and CAPEX allocation.
  • Support financial negotiations through variance analysis and provide insights to internal asset management teams.
  • Review monthly property performance and financial reforecasts from operators, identifying areas for improvement.
  • Prepare pre-month-end FP&A decks with detailed commentary and recommendations.
Required Skills and Qualifications
  • Bachelor's degree or professional qualification in Finance, Accounting, or related field.
  • Minimum 8 years of relevant experience in hospitality finance, preferably across multiple markets or properties.
  • Proven ability to understand and influence hotel financial performance from an ownership perspective.
  • Experience in owner-side FP&A or asset management support is advantageous.
  • Strong proficiency in financial modeling, Excel, and business analysis.
  • Skilled in preparing and presenting strategic insights using PowerPoint.

This is a challenging yet rewarding opportunity for a talented financial professional who is passionate about delivering exceptional results in a fast-paced environment. If you have a strong track record of achievement in hospitality finance and a passion for excellence, we encourage you to apply for this exciting opportunity.

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