Financial Planning Analyst
1 week ago
We are seeking a dynamic and results-driven Financial Planning Analyst to join our team. The ideal candidate will play a crucial role in driving the company's financial strategy, providing actionable insights, and ensuring sound decision-making processes. Experience in the lounge or hospitality sector is highly preferred.
Key Responsibilities:
- Develop and manage the annual budget and periodic forecasts.
- Perform variance analysis to identify trends and opportunities.
Strategic Analysis:
- Provide in-depth analysis to support key business decisions.
- Identify financial risks and opportunities and recommend solutions.
Reporting:
- Prepare detailed financial reports, including P&L, cash flow, and balance sheets.
- Ensure accurate and timely delivery of financial data to stakeholders.
Performance Monitoring:
- Establish and monitor KPIs to evaluate business performance.
- Support management with ad-hoc financial analysis and insights.
Cost Control & Optimization:
- Analyze costs across departments and recommend efficiency improvements.
- Develop and maintain financial models to support cost-saving initiatives.
- Work closely with operational teams to align financial goals with business objectives.
- Partner with department heads to drive financial awareness and accountability.
Compliance & Governance:
- Ensure adherence to internal policies and regulatory requirements.
- Assist in audits and other financial assessments as needed.
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field (Master's degree or CFA/CPA is a plus).
- 3+ years of experience in financial planning and analysis, preferably in the lounge or hospitality sector.
- Proficiency in financial modeling, forecasting tools, and ERP systems.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and presentation abilities.
- Advanced Excel skills; knowledge of BI tools is an advantage.
- Proficiency in Power Query, Power BI, and Microsoft PowerPoint.
Preferred Experience:
- Prior experience in the lounge or hospitality sector.
- Familiarity with operational and financial challenges in F&B services.
- Proven ability to analyze and improve financial processes in customer-centric industries.
Mid-Senior level
Employment typeFull-time
Job functionAnalyst, Strategy/Planning, and Finance
IndustriesCaterers and Hospitality
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