Financial Analyst

Job Description

The Financial Analyst will play a crucial role in supporting financial decision-making processes as well as generally supporting the home office finance team. This role will act as an internal consultant to various departments to support the operations of Auberge Resorts Collection through ongoing analysis and reporting. Day-to-day responsibilities include evaluating, analyzing and interpreting data to improve processes, cost models, forecasts and revenue opportunities. This individual will lead and support home office and property leaders with comprehensive reporting and guidance to improve overall results and growth, including by supporting the control process and data integrity.

This role is not eligible for remote

Conducts in-depth analysis of financial statements, market trends, and economic data to assess, benchmark and identify areas for improvement

Internal Controls and Reviews: Supports Senior Director of Internal Controls with desk and property internal audits and tracking of internal controls reviews

Budgeting and Forecasting: Assists with budget and forecasting reporting, analysis and benchmarking

Financial Modeling: Builds and maintains financial models for properties and/or the management company

Reporting: Prepares clear and concise financial reports and presentations for home office leadership, property leadership, and owners

Recommendations: Provides actionable recommendations to optimize financial strategies, cost reduction initiatives, and investment decisions

Communication: Effectively communicates complex financial information to non-financial team members and stakeholders, promoting financial literacy across the organization

Prepares proposals, reports, and presentations for review by senior executives