aG Resources is looking for FP&A Analyst from hospitality sector for our reputable client.
Location: Riyadh, KSA
Contract: 6 Months Extendable
***We are looking for candidates with Transferrable Iqama and are immediate joiners.
Job Objective:
As an FP&A Analyst specializing in the hospitality industry, you will be responsible for supporting financial planning, budgeting, forecasting, and analysis functions. The ideal candidate will possess a deep understanding of hospitality finance, revenue management, and industry-specific metrics. This role will involve collaboration with various departments to ensure financial goals are aligned with business objectives and overall organizational success.
Key Responsibilities:
Financial Planning and Budgeting:
• Develop and maintain comprehensive financial models for the hospitality segment, including revenue forecasts, cost analysis, and profitability assessments.
• Contribute to the annual budgeting process, providing insights and recommendations to optimize financial performance in the hospitality sector.
Revenue Management and Analysis:
• Monitor and analyze key performance indicators (KPIs) related to revenue, occupancy, and average daily rate (ADR).
• Collaborate with revenue management teams to evaluate pricing strategies and optimize revenue streams.
Forecasting and Performance Analysis:
• Prepare regular financial forecasts and variance analyses for the hospitality segment.
• Analyze financial performance against industry benchmarks, identifying opportunities for improvement and efficiency.
Reporting and Presentation:
• Generate and present financial reports to senior management, summarizing key insights and trends in the hospitality segment.
• Collaborate with cross-functional teams to compile financial information for executive leadership and board meetings.
Expense Management:
• Work closely with operational teams to manage and control costs within the hospitality segment.
• Provide insights into expense trends and support cost-saving initiatives.
Ad-hoc Analysis and Strategic Initiatives:
• Undertake ad-hoc financial analysis and participate in special projects as directed by senior management.
• Provide financial support for strategic initiatives and business development opportunities within the hospitality industry.
Qualifications:
• Bachelor s degree in Finance, Accounting, Hospitality Management, or related field; MBA or professional finance qualification (CFA, CPA) is a plus.
• 4+ years of experience in financial planning and analysis, with a focus on the hospitality industry.
• Strong understanding of hospitality finance principles, revenue management, and industry-specific metrics.
• Excellent analytical, communication, and presentation skills.
• Proficiency in financial modeling; experience with hospitality-specific financial tools is advantageous.
• Ability to collaborate effectively in a fast-paced, team-oriented environment.
Company Industry
RecruitmentPlacement FirmExecutive Search
Department / Functional Area
Engineering
Keywords
FP&A Analyst Hospitality Sector
Seniority Level: Specialist-Level
Job Functions: Finance & Accounting
Industries : Information Technology
