Financial Planning & Analysis Manager

Provide in-depth analysis of financial performance across the hotel group. This position requires a thorough understanding of financial principles, data analysis, and business operations to support decision-making and drive financial performance. The Financial Analysis Manager collaborates with various departments, providing actionable insights to enhance profitability and operational efficiency.

Scope and Responsibilities:

• Analyze the financial performance of all Filinvest Hospitality properties on a monthly basis against key business metrics and document financial highlights to enable management to evaluate performance against budgets.

• Prepare budget versus actual cost analyses for periodic reporting requirements.

• Prepare monthly Executive Committee (ExCom) presentations.

• Prepare consolidated financial statements (budget and actual) and financial analysis for mid-year reviews and annual budget presentations.

• Prepare consolidated balances and other reports required by the parent company.

• Collaborate with Finance Department leaders to support overall departmental goals and objectives.

• Respond to inquiries from hotel management and corporate stakeholders regarding financial results, special reporting requests, and related concerns.

• Provide recommendations and actionable insights based on financial analysis to support the achievement of financial targets and business objectives.

• Support report automation initiatives through the development and enhancement of financial dashboards for budget, actuals consolidation, and performance analysis.

• Identify process improvement opportunities that enhance reporting accuracy, efficiency, and data accessibility.

• Assist in the implementation of reporting tools and systems that improve financial visibility and decision-making.

• Recommend best practices for financial reporting, data management, and business analytics.

Qualifications:

• Minimum of 5 years of progressive experience in financial analysis, financial planning and analysis (FP&A), corporate finance, or related field.

• At least 2 years in a supervisory or managerial capacity.

• Experience in the hospitality, hotel, resort, or property management industry is preferred.

• Proven experience in budgeting, forecasting, financial modeling, and management reporting.