Director of Financial Planning & Analysis

Highgate Hotels Corporate Office TX•Irving, TX

23h•Onsite

About The Position

The Director of Financial Planning & Analysis (FP&A) serves as a strategic partner to executive leadership, driving financial performance and operational excellence across the full-service hotel management division. This role leads budgeting, forecasting, and performance analysis for a diverse portfolio of properties, delivering actionable insights that inform key business decisions. The Director will champion data-driven strategies, optimize profitability, and foster a culture of financial discipline and continuous improvement.

Requirements

Bachelor’s degree in Finance, Accounting, or related field; advanced degree preferred.
Minimum 5 years of hospitality-related FP&A experience.
Strong understanding of hotel operations and P&L management.
Expertise in the Uniform System of Accounts for the Lodging Industry (11th & 12th Edition).
Advanced proficiency in Excel, financial modeling, and BI tools.
Exceptional analytical, organizational, and communication skills; ability to influence at all levels.
Flexibility to work weekends and holidays as needed.

Responsibilities

Lead the FP&A function for the full-service division, ensuring alignment with corporate objectives.
Drive annual budgeting and forecasting processes, providing clear guidance and strategic recommendations.
Analyze financial trends, run rates, and key performance drivers; recommend actions to enhance profitability.
Partner with executive leadership to support long-term financial planning and growth initiatives.
Compile and report on company KPIs for assigned hotel assets, ensuring accuracy and timeliness.
Conduct financial review meetings with stakeholders to communicate performance insights and opportunities.
Prepare ad hoc analyses and reports for the Executive Team and C-Suite as needed.
Monitor competitive set performance and industry trends to inform strategic decisions.
Oversee administration of BI applications, including user access, templates, and data accuracy.
Ensure proper reconciliation between accounting systems and BI platforms.
Distribute daily and weekly revenue and labor reports; safeguard owner-requested financial data.
Manage and mentor a team of Financial Analysts, fostering professional growth and high performance.
Provide training and refresher sessions for end users on financial systems and reporting tools.
Collaborate with Accounting and Operations teams on financial commentary and flex/flow analysis.
Prepare special reports and statements as requested.
Lead special projects and initiatives to improve financial processes and outcomes.