Hyatt Hotels Corporation.
Chicago, IL, United States
Finance, Hospitality, Accounting
Sep 10, 2021
Dec 24, 2021
Senior Financial Analyst - Hotel FP&A','CHI011254','!*!The primary responsibilities of this role will include analysis and reporting of Hyatt’s global hotel performance, providing operational insight and information to key business leaders, as well as working with the operating regions to assist in the development and implementation of initiatives to drive operational growth and efficiencies. This position is also central in developing and leading preparation of executive-level materials such as Board of Directors presentations and Earnings Release materials. Qualified candidates should have a comprehensive understanding of financial statements with a particular focus on drivers of hotel profitability. The candidate must be proactive and demonstrate a desire to learn and an ability to adapt quickly in order to contribute effectively in this role.
Assist in determining standards for consistent and accurate global reporting and the development of key performance metrics to evaluate hotel performance.
Performing analysis of monthly, quarterly, and yearly results and providing these insights through various means of communication.
Preparation and development of various executive-level presentations as well as various materials for Hyatt’s SEC Filings and Earnings Call.
Maintenance of financial reporting systems, including submitting and reviewing changes to financial hierarchies and understanding impact on reporting.
Maintain Net Rooms Growth (NRG) actual and forecasting models.
Aid in various analysis to help management in understanding various trends in drivers of the business to identify areas of risk or opportunity in global hotel forecasts; reporting is often ad hoc, time sensitive and used directly for communication to senior leadership.
Perform other ad hoc analyses as required; may include working with the balance sheet or cash flow statements as well as partnering with corporate finance functions.
Ability to work with large data sets and build models with little to no updating needed when rolled forward.
Proactively analyze new innovative concepts and BI tools such as Alteryx and Tableau to help drive process improvements on the team and work cross-functionally to manage large data sets ensuring efficient financial reporting.
Maintain Hyatt’s inventory processes, including external filings, key room changes, forecasting net rooms growth, and maintaining the Worldwide Hotel Listing.
Automation of various reporting, analytic, and validation processes.
Collaborate with external providers of benchmarking data, Hotstats and STR to establish and maintain processes.
Assist in cross functional special projects as needed.
Bi-monthly hotel performance communication to CFO.
Demonstrate a commitment to Hyatt core values.
The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.
3-5 years of related experience in hotel operations analysis or finance
Previous FP&A and accounting experience a plus
Bachelor’s degree in Hospitality, Accounting/Finance or other business-related field required
Master’s degree in a business-related field a plus
Computer Skills Needed to Perform this Job
Advanced experience with excel is required with VBA experience a plus
Experience with Hyperion is strongly preferred
Alteryx experience a plus
Additional Comments and Requirements
Must have a strong ability to communicate effectively at all levels, both verbally and in writing.
Strong organizational skills and the ability to multitask are critical.
','US-IL-Chicago','','Hyatt Corporate Office','','Yearly','US Dollar (USD)','Professional Staff/Corporate','Full-time','Accounting/Finance/Tax','Senior Financial Analyst - Hotel FP&A
Hyatt Hotels Corporation.
Website : http://www.hyatt.com