Finance Planning & Analyst Job at D.C. Global Talent Inc., Scottsdale, AZ

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  • D.C. Global Talent Inc.
  • Scottsdale, AZ

Job Description

We are looking for a meticulous and strategic FP&A Analyst/Manager to join our finance team at a prominent upper-upscale hotel management company. This position will focus on financial planning, budgeting, forecasting, and performance analysis for a portfolio of full-service and premium-branded hotels. The successful candidate will collaborate closely with senior leadership, property general managers, and ownership groups to enhance financial performance, optimize profitability, and support strategic growth initiatives.

Key Responsibilities:

  • Create and manage financial models, forecasts, and budgets for both individual hotel properties and corporate operations.
  • Analyze key performance indicators (such as RevPAR, ADR, GOP, EBITDA, occupancy trends, and flow-through efficiency) to identify potential revenue enhancement and cost-saving opportunities.
  • Conduct variance analysis to assess actual performance against budgets and forecasts, pinpointing risks and areas for growth.
  • Work alongside hotel general managers, revenue management teams, and corporate leadership to improve financial results while ensuring guest satisfaction and compliance with brand standards.
  • Assist in the financial evaluation of capital expenditures, renovations, and expansion prospects for upper-upscale properties.
  • Prepare and deliver financial reports to senior leadership, ownership groups, and investors, offering actionable insights for strategic decision-making.
  • Monitor market trends and competitor benchmarks to shape pricing, revenue management, and operational strategies.
  • Promote process improvements and automation within financial reporting, budgeting, and data analysis to boost efficiency.

Qualifications & Skills:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
  • Experience in FP&A, hotel finance, or corporate finance, ideally within the upper-upscale hospitality industry.
  • Strong knowledge of hotel financial statements, STR reports, and brand-specific reporting standards.
  • Proficient in financial software and hotel management systems (Excel, Profitsword BI, Opera, M3, Silverware, ADP, Birchstreet).
  • Exceptional communication and presentation skills, capable of collaborating effectively across finance, operations, and executive teams.
  • Highly analytical, detail-oriented, and experienced in multi-property financial planning for full-service and premium-branded hotels.
  • Must be a US citizen or US resident - no work permit offered.

Job Tags

Full time, Work visa,

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