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