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Senior Financial Analyst, FP&A

2 months ago

Irving, Texas, United States Highgate Hotels Corporate Office TX Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis team at Highgate Hotels Corporate Office in Texas. As a key member of our team, you will play a critical role in driving business growth and profitability through financial planning, analysis, and reporting.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets to support business decision-making.
  • Reporting and Analysis: Prepare and present financial reports to senior management and stakeholders, providing insights and recommendations to drive business performance.
  • Business Partnership: Collaborate with cross-functional teams to identify opportunities for cost optimization, revenue growth, and process improvements.
  • Strategic Initiatives: Lead business case development and financial modeling for strategic projects, ensuring alignment with company goals and objectives.
  • Performance Monitoring: Track and analyze key performance indicators (KPIs) to measure business performance and identify areas for improvement.
Requirements
  • Experience: 5+ years of experience in Financial Planning and Analysis, with a strong background in financial modeling, budgeting, and forecasting.
  • Education: Bachelor's degree in Finance, Accounting, Mathematics, or related field; MBA preferred.
  • Skills: Proficiency in Excel, financial modeling, and PowerPoint presentations; experience with Oracle, SQL, Smart View, and TM1 advantageous.
  • Personal Qualities: Strong analytical, problem-solving, and strategic thinking skills; excellent communication and interpersonal skills; ability to work collaboratively in a team environment.