Full Job Description
Location: Corporate CFO Mgmt
Advertised Compensation: $75,000.00 to $90,900.00
Purpose: The Corporate Finance Analyst supports strategic decision-making through financial modeling, forecasting, budgeting, scenario analysis, and business case development. This role partners across Accounting, Operations, Commercial, Business Development, and other functions to evaluate business performance, identify risks and opportunities, and support key corporate initiatives. The position offers significant executive exposure and broad responsibility within a fast-paced, dynamic environment.
Essential Functions:
- Supports corporate finance activities including monthly, quarterly, and annual reporting, forecasting, budgeting, and financial analysis across operating segments and corporate functions.
- Performs financial and business analysis to identify trends, risks, opportunities, and operational improvement initiatives; prepares recommendations based on findings.
- Develops, maintains, and updates financial models to support business planning, strategic initiatives, labor-related analyses, capital investments, and ad hoc requests.
- Assists in the preparation of annual budgets, long-range plans, and periodic forecasts.
- Performs variance analysis of actual versus budget, forecast, and prior period results.
- Supports Finance Business Partners to provide financial analysis to key partners (IT, Commercial, Brands, etc.) through business case modeling and impact assessments.
- Assists with industry, competitive, and market analysis.
- Assists in the preparation of management reporting packages, presentations, dashboards, and executive summaries.
- Supports continuous improvement initiatives focused on forecasting accuracy and analytical efficiency.
Reporting Relationship: The Corporate Finance Analyst reports to the Director of Corporate Finance.
Major Interdependencies: FP&A, Corporate Accounting, Treasury, HR, Operations, Business Development, Legal, Business Analytics, and Executive Leadership.
Minimum Qualifications, Knowledge, Skills, and Work Environment:
- 2-3 years of experience in financial analysis, business analytics, corporate finance, accounting, consulting, or related functions.
- Bachelor degree in Finance, Accounting, Economics, Business Administration, Mathematics, or related field.
- Hospitality, Travel Retail, Retail, Consumer Products, Airport Concessions, or related industry experience preferred.
- Advanced Excel and financial modeling skills.
- Experience with Power BI, Tableau, Power Query, SAP, Anaplan, AI models or similar tools preferred.
- Strong analytical, communication, and problem-solving skills.
- Location: Requires regular/hybrid attendance at F&B Center of Excellence in Bethesda
