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Amrit Ocean Resort & Residences · 8 hours ago

Director of Financial Planning & Analysis

US-TX-Irving

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

Amrit Ocean Resort & Residences is a leading real estate investment and hospitality management company, and they are seeking a Director of Financial Planning & Analysis to drive financial performance and operational excellence across their hotel management division. The role involves leading budgeting, forecasting, and performance analysis while delivering actionable insights to inform key business decisions.

HospitalityReal EstateVacation Rental

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

Qualification

Financial Planning & AnalysisBudgetingForecastingHotel Operations KnowledgeP&L ManagementUniform System of AccountsExcel ProficiencyFinancial ModelingBI ToolsAnalytical SkillsOrganizational SkillsCommunication SkillsTeam Management