Financial Planning

2 weeks ago

Singapur, Singapore Millennium & Copthorne International Limited Full time

Overview

We are seeking a highly analytical and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team in the dynamic and fast-paced hospitality industry. This role is pivotal in driving data-driven decisions, budgeting, forecasting, and financial reporting across our hotel portfolio. The ideal candidate will combine strong financial modeling skills with an understanding of hotel operations to support strategic and operational goals.

Responsibilities

  • Financial Planning & Analysis: Develop and maintain rolling forecasts, annual budgets, and long-range financial plans.

  • Financial Planning & Analysis: Analyze variances between actuals, budgets, and forecasts, providing insights to senior management.

  • Financial Planning & Analysis: Work closely with hotel General Managers, Financial Controllers, operations teams, and corporate finance to gather financial inputs and align on projections.

  • Reporting & Data Analysis: Prepare and deliver monthly, quarterly, and ad-hoc financial performance reports.

  • Reporting & Data Analysis: Identify key performance trends and operational drivers affecting financial results.

  • Reporting & Data Analysis: Generate dashboards and KPI scorecards using tools like Excel and PowerPoint.

  • Financial Modeling & Business Cases: Build robust financial models to evaluate ROI for new projects, renovations, marketing campaigns, or changes in service offerings.

  • Financial Modeling & Business Cases: Support asset management teams with pro forma modeling for acquisitions, dispositions, and hotel development opportunities.

  • Process Improvement & Strategic Support: Recommend and implement improvements to budgeting and forecasting processes.

  • Process Improvement & Strategic Support: Assist in developing pricing strategies, cost optimization, and margin improvement initiatives.

  • Process Improvement & Strategic Support: Provide decision support to senior leadership for capital planning and investment prioritization.

  • Process Improvement & Strategic Support: Participate in data analytics and related projects.

Experience and Skills

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.

  • 2+ years of experience in FP&A, financial analysis, or related role. Fresh graduates are also welcome to apply.

  • Hospitality industry experience is strongly preferred (hotels, resorts, or related sectors).

  • Auditing background preferred.

  • Strong financial modeling and Excel skills.

  • Proficiency in SUN financial systems.

  • Proficiency in Power BI is an advantage.

  • Experience with hotel property management systems (e.g., Opera) is a plus.

  • Excellent communication (oral and written) and presentation skills.

  • Strong business acumen and attention to detail.

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