International Luxury Hotel Association

Senior Strategic Financial Analyst

International Luxury Hotel Association

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $80,000 - $95,000 per year

Job Level

Senior

About the role

  • 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

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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingvariance analysisfinancial modelingdata analyticsprocess improvementscapacity projectionsprofitability analysisP&L analysis
Soft Skills
attention to detailability to manage multiple prioritiescommitment to quality workorganizational ethicsintegritycompliancesynthesizing findingscommunicationpresentation skillscollaboration
Certifications
Bachelor's degree in financeMBA Finance