FP&A Analyst

aG Resources is looking for an FP&A Analyst from the hospitality sector for our reputable client.

Location: Riyadh & Jeddah - KSA

Contract: 6 Months Extendable

***We are looking for candidates with Transferrable Iqama and are immediate joiners.

Job Objective:

As an FP&A Analyst specializing in the hospitality industry, you will be responsible for supporting financial planning, budgeting, forecasting, and analysis functions. The ideal candidate will possess a deep understanding of hospitality finance, revenue management, and industry-specific metrics. This role will involve collaboration with various departments to ensure financial goals are aligned with business objectives and overall organizational success.

Key Responsibilities:

• Financial Planning and Budgeting:

• Develop and maintain comprehensive financial models for the hospitality segment, including revenue forecasts, cost analysis, and profitability assessments.
• Contribute to the annual budgeting process, providing insights and recommendations to optimize financial performance in the hospitality sector.

• Revenue Management and Analysis:

• Monitor and analyze key performance indicators (KPIs) related to revenue, occupancy, and average daily rate (ADR).
• Collaborate with revenue management teams to evaluate pricing strategies and optimize revenue streams.

• Forecasting and Performance Analysis:

• Prepare regular financial forecasts and variance analyses for the hospitality segment.
• Analyze financial performance against industry benchmarks, identifying opportunities for improvement and efficiency.

• Reporting and Presentation:

• Generate and present financial reports to senior management, summarizing key insights and trends in the hospitality segment.
• Collaborate with cross-functional teams to compile financial information for executive leadership and board meetings.

• Expense Management:

• Work closely with operational teams to manage and control costs within the hospitality segment.
• Provide insights into expense trends and support cost-saving initiatives.

• Ad-hoc Analysis and Strategic Initiatives:

• Undertake ad-hoc financial analysis and participate in special projects as directed by senior management.
• Provide financial support for strategic initiatives and business development opportunities within the hospitality industry.

Qualifications:

• Bachelor's degree in Finance, Accounting, Hospitality Management, or a related field; MBA or professional finance qualification (CFA, CPA) is a plus.
• 4+ years of experience in financial planning and analysis, with a focus on the hospitality industry.
• Strong understanding of hospitality finance principles, revenue management, and industry-specific metrics.
• Excellent analytical, communication, and presentation skills.
• Proficiency in financial modeling; and experience with hospitality-specific financial tools are advantageous.
• Ability to collaborate effectively in a fast-paced, team-oriented environment.