FP&A Analyst

3 weeks ago

Dallas, United States Omni Hotels Full time

Overview:

Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career development has created tenure and loyalty that enables us to perpetuate our family atmosphere.

Job Description:

Omni Hotels & Resorts is hiring an FP&A Analyst at the corporate office in Dallas, TX. `

Responsibilities:
  • Responsible for the financial reporting processes to ensure accurate and timely delivery of financial information compliant with policies and procedures; assist with oversight and maintenance of the OneStream application as required
  • Serve as one of the subject matter experts for the OneStream tool supporting all stakeholders through strong business partnership and quality insights
  • Work on month-end and forecast cycle preparation

  • Maintain integrity of standard financial reports and build new reports as needed

  • Perform ad-hoc financial analysis and modeling on property-level and company-level performance as requested by senior management and support other departments as necessary
  • Partner with Finance teams to develop, implement, and drive monthly reporting via the OneStream application
  • Ensure data integrity and governance by supporting large / complex data imports and validating accuracy through reporting
  • Participate in the data reconciliation process between OneStream and other data sources
  • Act as a trusted advisor on requested changes, partnering with all stakeholders to determine best solution for design decisions, configuration, and upstream / downstream impacts
  • Build and maintain ad hoc OneStream Quickviews and Cubeview reports
  • Understand KPIs and build dashboard to provide analysis, insight, and recommendations for strategic, financial, and analytical projects for all levels of the organization
  • Strong focus on adding value to the organization through thoughtful change management methodologies
  • Aid in the budgeting and forecasting processes regarding preparation, comparison analysis and accuracy reporting
  • Fully understand and utilize the various reporting capabilities of Omnis reporting and analysis tools
  • Maintain and distribute short and long-term company projections
  • Prepare presentations for executive team that portray actionable conclusions
  • Identify and address procedural problems and deficiencies impacting the consistency and timeliness of financial information
  • Provide training and field support regarding financial systems and reports
Qualifications:
  • Bachelors Degree in Business, Accounting, or Finance
  • 3+ years of experience, preferably in hospitality or consulting field
  • 2+ years with OneStream as a user / super-user and/or an administrator
  • Experience with VB.net is a plus
  • Able to seek more efficient, better paths by pushing the boundaries and thinking outside the box to push the organization to the next level of performance
  • Able to be a driver of change and break down barriers by educating resistance
  • Great communication skills, problem solving attitude, and big picture focus
  • Experience generating reporting to support finance and business stakeholders
  • High level of analytical and technical skills, with the ability to communicate complex financial information across varying levels of understanding
  • Ability to work independently with minimum supervision and as part of a team
  • Ability to meet tight deadlines
  • Ability to recognize problems, collect data, draw valid conclusions and define/suggest resolutions
  • Proficient in Microsoft Office (Word, Excel, Outlook, PowerPoint)
  • Prior experience using accounting and analytics software
  • Excellent organizational skills, ability to handle multiple priorities
  • Ability to maintain confidentiality

Omni Hotels & Resorts is an equal opportunity employer - vets/disability. The EEO is the Law poster and its supplement are available using the following links: EEOC is the Law Poster and the following link is the OFCCP's Pay Transparency Nondiscrimination policy statement

If you are interested in applying for employment with Omni Hotels & Resorts and need special assistance to apply for a posted position, please send an email to applicationassistance@omnihotels.com.

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