Senior Finance Analyst - Hospitality Sector

Finance Analyst

1. Budgeting & Financial Planning 

• 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. 

2. Cash Flow Management 

• 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. 

3. Financial Reporting & Analysis 

• 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. 

4. Support for Asset Performance Optimization 

• 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. 

5. Audit & Compliance 

• Support internal and external audit processes with timely documentation, reconciliations, and financial clarifications. 

• Ensure adherence to accounting standards, internal controls, and company financial policies. 

• Assist in reviewing and strengthening financial governance frameworks for hospitality assets. 

6. Documentation & Stakeholder Coordination 

• Prepare management reports, dashboards, and financial summaries for senior leadership. 

• Coordinate data inputs from hotel operators, commercial, legal, and business development teams to ensure financial integrity. 

• Maintain organized financial documentation, reports, and audit-ready records.

Qualifications 

CA or equivalent qualification preferred and relevant experience in CA, CMA, MBA (Finance), or equivalent qualification preferred. 

Work Experience 

Total Years (Band) 8 - 12 Years Types of Organization Real Estate (Hospitality segment) / Hotel Brands/ Hotel owning companies Types of Sector Hospitality / Any

Experience Level

Senior Level