International Luxury Hotel Association logo
International Luxury Hotel Association

Grow your business and career by connecting with the leading association for the luxury hospitality industry.

Senior Strategic Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 11-50Since 2012H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

3 days ago

Salary

$80K - $95K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglish

Job Description

• Lead budgeting, forecasting, variance analysis, and long-term financial planning • Prepare and deliver comprehensive financial reports, including ad hoc analyses and management presentations • Maintain advanced financial models for profitability, volume, and capacity projections • Partner with accounting and business unit teams during the close process • Investigate and explain variances in forecast, budget, and prior-year P&L through data analytics • Implement process improvements and efficiencies across departments

Job Requirements

  • Bachelor’s degree in finance required, MBA Finance preferred
  • Minimum of 3-5 years of experience in financial analysis, FP&A, or finance business partnership role
  • General knowledge of financial services and related accounting/financial/mortgage banking principles
  • Advanced Excel skills with finance modeling experience required
  • Proven ability to synthesize financial findings into outcomes in a succinct actionable way
  • Superior attention to detail and ability to manage multiple competing priorities in fast-paced environments
  • High level of commitment to quality work product and organizational ethics, integrity, and compliance
  • Proficient in Microsoft Office Suite, specifically with Excel and PowerPoint, and Hyperion Essbase required

Benefits

  • Medical, dental, and vision insurance
  • Up to 3% match on 401(k) contributions
  • Generous paid time off
  • Company-paid life, accident, and disability coverage
  • Programs for mental, physical, and financial wellness

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