Finance & Operation Analyst

The Village Dallas • Dallas, TX

1d • Onsite

About The Position

The Finance & Operations Analyst is embedded within the business at The Village Dallas. This role sits at the intersection of finance and operations, using data to inform decisions, optimize performance, and drive profitability across a diverse portfolio of venues. This is not a traditional reporting role—you will work directly with operators to influence real-time decisions and improve business outcomes.

Requirements

• Advanced Excel, financial modeling, and experience with large datasets.
• Strong understanding of P&L drivers and operational performance.
• Strong communication, proactive mindset, and ability to influence teams.
• 2–5 years in FP&A, finance, consulting, or analytics.

Nice To Haves

• Four-year degree in hospitality, business administration, finance, information systems, or related field.
• Hospitality or real estate experience preferred.
• CCBA, CBAP, or similar preferred, but not required.

Responsibilities

• Act as a financial partner to venue leaders and support real-time decisions on labor, pricing, and cost control.
• Analyze performance vs. budget and prior year, identifying key drivers and opportunities.
• Support budgeting, forecasting, and financial modeling across venues.
• Develop KPIs, dashboards, and perform ad hoc analysis with actionable recommendations.
• Improve reporting automation, data accuracy, and build scalable tools.
• Proactive partners with operators to understand the business at a venue level.
• Identifies opportunities for profitability using insight that leads to measurable improvements in labor controls and productivity, while increasing margin and revenue.
• Assists with other special projects as identified.
• Help determine best data source and implementation strategies.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level