Senior Analyst, FP&A

About the position

The Senior Analyst, FP&A will be a key member of the corporate FP&A team, providing critical analysis and support in the corporate planning and budgeting process, executive reporting, cross-functional initiatives, and functional administrative tasks. The ideal candidate will have an ability to manage and prioritize multiple deliverables effectively to meet deadlines. The position will have an ability to grow within the finance department as well as the organization due to the nature of cross-functional interaction and involvement with critical business processes.

Responsibilities

• Develop budget and re-forecast of Revenue per Available Room (RevPAR) for all 9,300 hotels worldwide.
• Perform ad-hoc analysis on RevPAR performance to identify trends and project future impacts.
• Develop budget and re-forecast of system-wide Royalty rate drivers with supporting analysis.
• Record monthly Journal Entries in support of monthly and quarterly closes.
• Perform variance analysis in support of the monthly and quarterly close and forecast.
• Conduct Benchmarking analysis vs hospitality competitors in key external metrics.
• Analyze and track financial impacts of key strategic initiatives.
• Partner with global finance teams to improve forecasting & analysis within non-U.S. regions.
• Produce reporting that is shared with Global Executives, and ad hoc analyses as needed.

Requirements

• Bachelor's degree in finance, accounting, economics, or data analytics.
• 1-3 years of experience in Accounting or FP&A.
• Proficiency with Microsoft Excel and financial modeling ability.

Nice-to-haves

• Business degree or MBA a plus but not required.

Benefits

• Competitive salary and benefits.
• Growth opportunities through best-in-class training and career development.
• Leadership training, mentorship opportunities, and educational support.
• Team member benefit programs focusing on nutrition, exercise, lifestyle management, physical and emotional wellness, financial health, and quality of the environment.