Company: Columbia Sussex Corporation
About Us: Crestview Management, LLC (an affiliate of Columbia Sussex) is a hotel developer, owner/operator with over 50 years of experience developing and managing properties throughout the US and Caribbean. We are looking for a Financial Analyst to join our dynamic team and support the organization's growth through insightful financial analysis and reporting.
Position Summary: The Financial Analyst will play a critical role in evaluating financial performance, assisting in forecasting and budgeting, and supporting the leadership team with decision-making insights. The ideal candidate will have a strong background in finance, analytics, and data interpretation, with experience in the hospitality or real estate industries being a plus.
Key Responsibilities: Financial Analysis and Reporting:Analyze financial statements, operational reports, and KPIs to identify trends, risks, and opportunities.Prepare monthly, quarterly, and annual financial reports and analysis for senior management.Budgeting and Forecasting:Assist in the preparation and management of annual budgets, rolling forecasts, and trend analysis.Develop financial models to project revenue, expenses, and profitability for existing and prospective properties.Variance Analysis:Conduct variance analysis by comparing actual results to budgeted performance and provide actionable insights.Work closely with property management division to align financial performance with strategic goals, and implement dashboards to provide additional transparency.Strategic Decision Support:Perform market analysis and competitive benchmarking to support acquisition, divestiture, and development decisions.Provide ad hoc financial analysis to support management initiatives.Process Improvement:Identify process inefficiencies and recommend improvements in financial reporting and analysis, software, and systems.Collaborate with accounting, operations, and other departments to ensure data accuracy and integrity.Qualifications: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CFA preferred).2-5 years of experience in financial analysis, preferably within the hospitality, real estate, or related industries.Strong understanding of financial statements, budgeting, and forecasting.Advanced proficiency in Excel, with experience building complex financial models.Experience with ERP systems (e.g., Oracle, SAP) and business intelligence tools (e.g., Power BI, Tableau).Excellent leadership, analytical, problem-solving, and communication skills.Ability to work independently and as part of a collaborative team in a fast-paced environment.We offer a competitive wage, Health and Dental Insurance, company paid Life Insurance, Short-Term and Long-Term Disability Insurance, Vision, Critical Illness, Accidental, 401(k) and a company match, paid vacation, paid holidays, paid sick days, free hotel rooms and hotel discounts.
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