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);