
Financial Analyst
- Irving, TX
- Permanent
- Full-time
- Budgeting & Forecasting:Analyze, maintain, and improve existing financial models, including operating budgets, CapEx, underwriting, and cashflow projections. Assist with the annual budgeting and quarterly forecasting processes.
- Analysis & Underwriting:Conduct in-depth financial analysis and develop complex models to support strategic business decisions, such as evaluating a new portfolio acquisition strategy or assisting with the financial modeling for a multi-million dollar renovation project.
- Reporting & Business Intelligence:Prepare and deliver accurate monthly, quarterly, and annual financial reports and presentations for senior management. Maintain and improve business intelligence tools related to labor management, productivity standards, and financial planning.
- Collaboration & Communication:Work closely with the FP&A team, as well as cross-functional departments and senior management, to gather data, ensure reporting accuracy, and meet project deadlines.
- Due Diligence:Participate in due diligence and transition activities for acquisition, management, and consulting projects.
- Qualifications:Bachelor's degree in Finance, Accounting, or a related field. Three to five years of experience in a financial analysis or accounting role, with at least two years of experience in the hospitality sector.
- Technical Skills:Advanced proficiency in Microsoft Excel, including pivot tables and VLOOKUPs. Familiarity with business intelligence tools (e.g., Tableau, Power BI) and hotel operating metrics is highly desirable.
- Soft Skills:Proven ability to be a self-starter who can manage multiple priorities and deadlines. Must demonstrate strong adaptability and resilience in a fast-paced, dynamic environment.
- Knowledge & Abilities:In-depth knowledge of hotel operating metrics and performance. Skilled in financial modeling, analysis, and data interpretation. Excellent verbal and written communication skills with a strong attention to detail.