The Financial Analyst will contribute to the preparation of the Aimbridge Hospitality corporate forecast and model by incorporating revenue and expenses forecasts analyzing variances to forecast and projections preparing supporting schedules and ad hoc reports and analysis as well as compile the monthly reports to Management. The individual will collaborate with other departments including Accounting Operations and Development and operate quickly and effectively. The individual will provide proactive timely accurate and clear analysis and insights in the performance of the business to drive key business decisions. Exempt associates are expected to work as much of each workday as is necessary to complete their job responsibilities.
Assist in budgeting forecasting and monthly variance analysis including P/L B/S and cashflows.
Analyze revenue streams and operating expenses.
Assist in the preparation of monthly/weekly KPI’s and financial reposting packages.
Identify analyze and track financial and operational trends and work with key groups to identify actionable solutions.
Partner with Corporate Treasury team as required for cashflow projections.
Perform special projects and ad hoc analysis as assigned.
Adhere to the policies outlined in the Aimbridge Employee Handbook.
Maintain a professional working relationship and promote open lines of communication with accounting operations development and other departments to support the forecasting & budgeting process.
Bachelor’s degree in finance accounting or related required; Master's degree is desired.
At least 3 years of experience in finance investment analysis or similar function is required.
Experience with FP&A tool required.
Knowledge and experience with Prophix is desired.
Strong analytical thought process and problem-solving skills.
Must have proficient knowledge of Microsoft Office specifically in MS Excel (advanced-level preferred) and Power Point.
Ability to learn new technology quickly.
Ability to build graphs and charts.
Proven expertise in financial modeling.
Ability to work with large amounts of data and to translate results into meaningful metrics.
Ability to work with deadlines and take a creative approach to problem resolution.
Ability to handle multiple projects simultaneously.
Ability to work with minimum supervision.
Attention to detail and ability to prioritize tasks.
Effective written and oral communication skills as positions requires communicating with department heads and management.
Additional experience with financial/accounting systems is beneficial but not required.
Knowledge with TM1 beneficial but not required.
Long hours sometimes required. Typically a 50-hour work week.
Additional Salary Information: This is a fantastic, foot-in-the-door opportunity with a culture-centric, high-growth company. Tremendous opportunity for development and promotion from within.
About Aimbridge Hospitality- Corporate Office
Aimbridge Hospitality, headquartered in Plano, Texas, is the global leader in third-party hotel management. Our growing portfolio represents approximately 1,500 hotels in 49 states and 20 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our 60,000 associates around the globe are passionate about serving our guests and driving exceptional results.
Aimbridge Hospitality is an equal opportunity employer that is committed to diversity and inclusion in all aspects of employment. Aimbridge does not discriminate on the basis of age, race, gender, disability, veteran status, sexual orientation, gender identity or any other basis protected under federal, state or local laws.