DIRECTOR OF FINANCIAL PLANNING & ANALYSIS
Hospitality Private Equity & Management Company • Miami, Puerto Rico, or Scottsdale • Competitive Salary
Job Title: Director of Financial Planning & Analysis
Reporting to the: VP of Finance and VP of Acquisitions & Asset Management
Location: Puerto Rico, Scottsdale, or Miami office
Employment Type: Full-Time
Compensation: Competitive
WHAT YOU'LL DO
• Develop and manage budgets, forecasts, and financial models for owned hotel properties and new acquisitions
• Build hotel-wide and departmental performance dashboards
• Analyse key performance indicators including RevPAR, ADR, GOP, EBITDA, occupancy trends, and flow-through efficiency to identify revenue optimisation and cost control opportunities
• Conduct variance analysis comparing actual performance against budgets and forecasts, identifying risks and growth potential
• Perform rigorous benchmarking of the firm's properties against industry-leading hotels, F&B;, and entertainment venues to develop and refine business strategies
• Monitor market trends and competitor benchmarks to inform pricing, revenue management, and cost efficiency strategies
• Work with senior management to evaluate the financial feasibility of capital expenditures, renovations, and expansion opportunities
• Prepare strategic presentations and supporting financial analysis to set the direction of property business plans and establish budgets
• Drive process improvements and automation in financial reporting, budgeting, and data analysis to enhance efficiency
• Support monthly investor reporting requirements and loan compliance, financing, and refinancing strategies at owned properties
WHAT YOU BRING
• Bachelor's degree in Finance, Accounting, Economics, or a related field from a leading university
• Experience in hospitality financial planning, analysis, business strategy, investment feasibility, or investment underwriting at a leading hotel investment firm, hospitality consultancy, asset management company, or hotel operating company
• Highly analytical and detail-oriented with proven experience in multi-property financial planning and analysis within hospitality
• High level of proficiency with Excel, financial modelling, and data analytics
• Strong understanding of hotel financial statements, ROI analysis, financial underwriting, STR reports, and other hospitality analytical tools and techniques
• Experience with financial software and hotel management systems preferred: Profitsword BI, Opera, M3, Silverware, ADP, Birchstreet
• Excellent communication and presentation skills with the ability to work across finance, operations, and executive teams
WHAT'S OFFERED
• Competitive compensation package
• High-visibility role reporting directly to senior leadership at a fast-growing hospitality private equity firm
• Flexibility to be based in Puerto Rico, Scottsdale, or Miami
• Opportunity to work across a growing portfolio of award-winning luxury and upper-upscale resorts
