Job highlights
Identified by Google from the original job post
Qualifications
Excellent interpersonal and technical written and verbal communication skills
Proficiency in Microsoft Office Suite or related software
Strong presentation and reporting skills; detail-oriented with an eye for visualizing financial data
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Solutions-oriented mindset with a focus on long-term solutions
Ability to audit, manage, and upkeep large data sets
Ability to develop custom reporting in various software
Confident, proactive, and positive attitude with a willingness to contribute to team success
Ability to work effectively under pressure and meet deadlines in a fast-paced environment
Bachelor’s degree in finance or accounting or equivalent work experience
Proven experience as a financial analyst or similar role within the hospitality industry
Proficiency in financial software and systems, including Profit Sword, accounting ERPs or similar financial reporting tools
Understanding hospitality industry dynamics, revenue streams, cost structures, flex/flow and similar concepts is advantageous
Prolonged periods sitting at a desk and working on a computer
Ability to lift up to 15 pounds at a time
Benefits
The salary range for this position is between $80,000 and $+0,000 annually
Responsibilities
We are seeking a talented Financial Analyst specializing in operational analysis to support decision-making and improve financial performance
Reporting directly to the Vice President, Accounting, this role will serve as a crucial liaison between the Corporate Office and Properties, leveraging reporting tools such as Profit Sword and Acumatica to provide insights and recommendations driving strategy, efficiency and profitability
Financial Analysis and Reporting
Utilize Profit Sword and other financial systems to collect, analyze, and interpret financial data from various operational units
Prepare regular financial reports, including variance analysis, trend analysis, and key performance indicators (KPIs), to monitor and communicate financial performance to corporate and property management
Be a key business partner to Regional Operations leaders to inform and recommend changes to drive improved financial results
Budgeting and Forecasting
Assist in the preparation and review of annual budgets and periodic forecasts for properties and operational departments; ensure accuracy and timeliness
Collaborate with department heads to ensure accuracy and alignment of budgetary goals with strategic objectives
Operational Efficiency
Identify opportunities to improve operational efficiency and cost-effectiveness through financial analysis and process optimization
Develop financial models and scenarios to support decision-making on resource allocation and operational strategies
Align with Financial Analyst, Labor Performance in areas of labor allocation or modifications to provide consistent input to the field and leadership
Performance Metrics and Dashboards
Design and maintain performance metrics dashboards to track operational performance against benchmarks and targets
Provide insights and recommendations based on data-driven analysis to optimize PL flow-through and reduce costs
Ad-Hoc Analysis and Projects
Conduct ad-hoc financial analysis and special projects as required by senior management
Support cross-functional teams in evaluating the financial implications of modified operational approaches and strategic initiatives
Perform other duties as assigned
Remote or office-based, with occasional travel to operational sites
May require flexibility in working hours to accommodate deadlines and special projects
Collaborative work environment with opportunities for professional growth and development
Job description
Job Description
We are seeking a talented Financial Analyst specializing in operational analysis to support decision-making and improve financial performance. Reporting directly to the Vice President, Accounting, this role will serve as a crucial liaison between the Corporate Office and Properties, leveraging reporting tools such as Profit Sword and Acumatica to provide insights and recommendations driving strategy, efficiency and profitability.
Duties/Responsibilities
• Financial Analysis and Reporting
• Utilize Profit Sword and other financial systems to collect, analyze, and interpret financial data from various operational units.
• Prepare regular financial reports, including variance analysis, trend analysis, and key performance indicators (KPIs), to monitor and communicate financial performance to corporate and property management.
• Be a key business partner to Regional Operations leaders to inform and recommend changes to drive improved financial results
• Budgeting and Forecasting
• Assist in the preparation and review of annual budgets and periodic forecasts for properties and operational departments; ensure accuracy and timeliness.
• Collaborate with department heads to ensure accuracy and alignment of budgetary goals with strategic objectives.
• Operational Efficiency
• Identify opportunities to improve operational efficiency and cost-effectiveness through financial analysis and process optimization.
• Develop financial models and scenarios to support decision-making on resource allocation and operational strategies.
• Align with Financial Analyst, Labor Performance in areas of labor allocation or modifications to provide consistent input to the field and leadership.
• Performance Metrics and Dashboards
• * Design and maintain performance metrics dashboards to track operational performance against benchmarks and targets.
• Provide insights and recommendations based on data-driven analysis to optimize PL flow-through and reduce costs.
• Ad-Hoc Analysis and Projects
• Conduct ad-hoc financial analysis and special projects as required by senior management.
• Support cross-functional teams in evaluating the financial implications of modified operational approaches and strategic initiatives
• Perform other duties as assigned
Required Skills/Abilities
• Excellent interpersonal and technical written and verbal communication skills.
• Proficiency in Microsoft Office Suite or related software.
• Strong presentation and reporting skills; detail-oriented with an eye for visualizing financial data.
• Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
• Solutions-oriented mindset with a focus on long-term solutions.
• Ability to audit, manage, and upkeep large data sets.
• Ability to develop custom reporting in various software.
• Confident, proactive, and positive attitude with a willingness to contribute to team success.
• Ability to work effectively under pressure and meet deadlines in a fast-paced environment.
Education and Experience
• Bachelor’s degree in finance or accounting or equivalent work experience.
• Proven experience as a financial analyst or similar role within the hospitality industry.
• Experience in a high-growth, fast-paced, multi-unit hospitality (food beverage or hotel) environment preferred.
• Proficiency in financial software and systems, including Profit Sword, accounting ERPs or similar financial reporting tools.
• Understanding hospitality industry dynamics, revenue streams, cost structures, flex/flow and similar concepts is advantageous.
Working Conditions:
• Remote or office-based, with occasional travel to operational sites.
• May require flexibility in working hours to accommodate deadlines and special projects.
• Collaborative work environment with opportunities for professional growth and development.
Physical Requirements:
• Prolonged periods sitting at a desk and working on a computer.
• Ability to lift up to 15 pounds at a time.
The salary range for this position is between $80,000 and $+0,000 annually.
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