FP&A Analyst

3 weeks ago

Dallas Texas, United States Omni Hotels & Resorts 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 Omni’s 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:
Bachelor’s 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:  and the following link is the 

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 .

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