Hotel Financial Operations Specialist
3 days ago
Lead Financial Planner and Analyst for Hotel Operations
This role is a key appointment that will drive the success of our hotel operations by providing expert financial planning and analysis. As a Lead Financial Planner and Analyst, you will be responsible for developing and maintaining robust financial models to inform business decisions and ensure optimal performance.
Key Responsibilities:
- 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.
- Participate in review meetings and contribute to investment performance reporting.
- Identify cost-saving opportunities and recommend strategies to optimize resource allocation.
- Monitor forecast accuracy and maintain dashboards to support decision-making.
- Conduct reviews of operator-submitted balance sheets and analyze liquidity metrics.
- Flag anomalies and areas requiring escalation.
Requirements:
- 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.
- Familiarity with hotel systems is a plus.
- Confident working independently, especially with limited data or under tight deadlines.
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