Senior Financial Analyst, Corporate Finance

4 days ago


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

The Senior Financial Analyst will play a key role in the company's Financial Planning & Analysis process, reporting to the Vice President of Financial Planning & Analysis. This role will require skills in financial planning, modeling, analysis, and reporting.

Responsibilities
  • Review and assist in monthly forecasting of financial statements
  • Generate monthly and quarterly reporting for internal and external stakeholders
  • Assist in the preparation of annual budgets for business leaders
  • Prepare detailed business analysis and provide opportunities and solutions for the business
  • Develop cost benefit analysis to assess potential opportunities
  • Create dashboards and ad hoc reports to support business operations
  • Build strong interdepartmental relationships and maintain open lines of communication
  • Conduct presentations as required
  • Review financial results with business leaders, providing insights into results relative to expectations
  • Prepare analysis of industry data and trends
  • Lead business case development of the Company's strategic projects by building financial models and liquidity forecasts, performing ongoing updates, and presenting results and recommendations for Revenue and Operating Expense related projects as well as for the 5 Year Strategic Plan
Qualifications
  • 5+ years of Financial Planning and Analysis experience
  • Bachelor's degree in Finance, Accounting, Mathematics or other related degree preferred, MBA a plus
  • Experience and strong proficiency with building financial models in Excel and creating Power Point presentations required
  • Experience with Oracle based financial systems, SQL, Smart View, and TM1 a plus
  • Build strong work relationships within Finance and Accounting as well as cross-functional groups and across multiple layers of the organization
  • Strong analytic skills and intellectual curiosity with ability to summarize results or findings
  • Excellent analytical and problem solving abilities
  • High level of intellectual curiosity
  • Ability to drive strategic direction and take initiative
  • Must be able to translate performance of business from various data sources
  • Effective communicator (verbal and written)
  • Demonstrated innovative thinking
  • Strong attention to detail
  • The desire to work collaboratively in a team environment


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