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Financial Analyst

Posted August 27, 2020

Aimbridge Hospitality
Plano, TX
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About This Job

Job Summary

The Senior Financial Analyst will contribute to the preparation of the Aimbridge Hospitality corporate forecast and model by incorporating revenue and expenses forecasts analyzing variances to forecast and projections preparing supporting schedules and ad hoc reports and analysis as well as compile the monthly reports to Management. The individual will collaborate with other departments including Accounting Operations and Development and operate quickly and effectively. The individual will provide proactive timely accurate and clear analysis and insights in the performance of the business to drive key business decisions. Exempt associates are expected to work as much of each workday as is necessary to complete their job responsibilities.

Responsibilities

QUALIFICATIONS:

  • Bachelor’s degree in finance accounting or related required; Master's degree is desired.
  • At least 3 years of experience in finance investment analysis or similar function is required.
  • Experience with FP&A tool required.
  • Strong analytical thought process and problem-solving skills.
  • Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point.
  • Ability to learn new technology quickly.
  • Ability to build graphs and charts.
  • Proven expertise in financial modeling.
  • Ability to work with large amounts of data and to translate results into meaningful metrics.
  • Ability to work with deadlines and take a creative approach to problem resolution.
  • Ability to handle multiple projects simultaneously.
  • Ability to work with minimum supervision.
  • Attention to detail and ability to prioritize tasks.
  • Effective written and oral communication skills as positions requires communicating with department heads and management.
  • Additional experience with financial/accounting systems is beneficial but not required.
  • Knowledge with TM1 beneficial but not required.
  • Long hours sometimes required. Typically a 50-hour work week.
  • • Knowledge and experience with Prophix is desired

JOB RESPONSIBILITIES:

  • Assist in budgeting forecasting and monthly variance analysis including P/L B/S and cashflows. 
  • Analyze revenue streams and operating expenses. 
  • Assist in the preparation of monthly/weekly KPI’s and financial reposting packages. 
  • Identify analyze and track financial and operational trends and work with key groups to identify actionable solutions. 
  • Partner with Corporate Treasury team as required for cashflow projections. 
  • Perform special projects and ad hoc analysis as assigned. 
  • Adhere to the policies outlined in the Aimbridge Employee Handbook. 
  • Maintain a professional working relationship and promote open lines of communication with accounting operations development and other departments to support the forecasting & budgeting process.
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About this Employer

Aimbridge Hospitality

5851 Legacy Circle, Suite 400
Plano, TX 75024

(972) 952-0200

Management Company

www.aimbridgehospitality.com

At Aimbridge Hospitality, bigger really is better!  Now is a great time to join Aimbridge, the largest hotel management company in North America.  Currently with approximately 60,000 Associates and a diverse portfolio of more than 1,400 hotels and resorts, we are continuing to grow and expand!  Scale means opportunity, and here’s what that looks like at Aimbridge:

  • Culture – At Aimbridge we have high expectations for results and performance. That’s why we value passionate and service minded people who love to be challenged and who desire opportunities to directly contribute to the overall success of the Company.
  • Careers – We invest in training, technology, and talent. Through a collaborative and supportive approach, Aimbridge can take you where you want to go!  When you join Aimbridge, your professional network will instantly expand.  You’ll become part of industry history as Aimbridge Hospitality secures its place as not only the largest third-party manager of hotels and resorts, but also the best!
  • Community – Being good corporate citizens is something we take seriously at Aimbridge. Impact and connection is what it’s all about!  We engage internally and externally in a variety of ways to make a positive difference for each other, and within our local communities.