Finance Analyst

• Lead the review/analyses of annual budgets, quarterly forecasts, and strategic financial plans for all hospitality assets.

• Coordinate with asset managers, hotel operators, and finance teams to gather inputs and validate assumptions.

• Analyze variances between actual performance and budget/forecast, providing actionable insights.

• Prepare periodic cash flow statements to ensure liquidity planning and working capital efficiency.

• Monitor receivables, payables, project cash flows, operator remittances, and capital expenditure requirements.

• Identify cash flow risks and propose mitigation strategies.

• Analyze monthly, quarterly, and annual financial statements for hospitality assets, including P&L, balance sheets, and cash flows.

• Track expenses, operational KPIs, and performance trends across hotels.

• Provide financial insights and recommendations to enhance asset profitability and returns.

• Collaborate with business development and asset management teams to evaluate financial implications of deals, contracts, and refurbishment projects.

• Support deal structuring with financial models, scenario analyses, and ROI assessments.

• Review operator reports and validate financial submissions for accuracy and compliance.