The senior financial analyst will partner with the finance and accounting team and support decision-making. He/she will use analytical tools and skills to handle the budgeting/forecasting process, amongst other things listed below.
Responsibilities
- Partner with operational teams to produce accurate P&L expense forecasts, record and analyze actual performance and develop plan to address variances
- Build financial models to predict effects of operational revenue/cost action plans
- Analyze operating results
- Assist in the development and implementation of reports for operating groups
- Summarize trends and relationships through graphs, schedules, and memoranda
- Constantly improve reporting process and analytics
- Responsible for special project initiatives as defined by senior management
Requirements
- Bachelor's degree in Finance, Business Administration or related field required (MBA preferred);
- Two to four years of related financial or business analysis experience ( hospitality preferred);