Financial Planning Analyst

HMC • Overland Park, KS

4d • Onsite

About The Position

Hotel Management & Consulting is seeking a Financial Planning Analyst to join our team based out of our Overland Park, KS office. This role will focus on providing critical financial insights, analysis, and recommendations to optimize spending and improve the financial health of the company, driving results across the board. The ideal candidate will have strong experience in financial analysis, P&L review, budgeting, and forecasting, with proficiency in Excel and PowerBI. We believe in a performance-based culture where hard work is balanced with respect for personal life. We offer equal opportunity and advancement based on merit, and operate with a small, efficient team of hospitality professionals.

Requirements

• Bachelor’s Degree in Finance, Accounting, Economics or a related field
• Experience budgeting, forecasting, and profit and loss reporting
• Proficient computer skills including expert in Excel and PowerBI (or other data visualization tools)
• Basic understanding of AI tool capabilities; willingness to research/learn new tools.
• Excellent organizational, time management, and problem-solving abilities.
• Effective oral and written communication skills.

Responsibilities

• Analyze financial data and trends, providing actionable insights and recommendations for optimizing hotel cost expenditures.
• Review monthly P&L statements with regional managers to gain in-depth knowledge of property financial performance.
• Team with regional managers to identify and track operational issues critical to achieving successful financial performance.
• Generate regular reports detailing financial results, trends, and key metrics for client level presentations.
• Identify opportunities to improve and automate current financial reports and processes.
• Assist in developing annual property budgets and ad hoc budgets for new properties.
• Prepare pro forma financial models to evaluate the financial impact of new hotel opportunities.
• Provide ad hoc financial reporting and support for internal operations and accounting teams.
• Identify opportunities to utilize and drive implementation of AI within the business.
• Utilize Excel and PowerBI to create financial models, reports, and dashboards.

Benefits

• Salary: Dependent on experience, $60,000 - $70,000.
• DailyPay Access: Flexible pay options to access your earnings when you need them.
• Medical, dental, and vision benefits
• Company’s paid time off benefit for full-time employees.
• Employee Assistance Program: Complementary benefit provided to all employees to assist with personal or work-related concerns.
• Opportunities for advancement within the company for dedicated employees.

What This Job Offers

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