Financial Analysis Specialist
4 days ago
Job Overview:
The Financial Analysis Specialist at Raffles will be responsible for providing in-depth financial analysis and insights to support hotel operations. This role requires a high level of proficiency in Excel, including VBAs, Macros, and PowerPivot.
Key Responsibilities:
- Supporting the finance department with review of main KPIs.
- Preparing and reviewing financial analyses and comments concerning actuals, forecast, and budget.
- Conducting monthly benchmarking analysis against competitors using available tools.
- Identifying discrepancies vs. Budget / Forecasts / previous years.
Required Skills and Qualifications:
- Bachelor's Degree in Finance, Accounting or related field preferred.
- High level proficiency in excel including VBAs, Macros, and PowerPivot.
Benefits:
- Competitive salary and benefits package.
- Opportunities for career growth and development.
Safety and Security:
- FOLLOW COMPANY AND DEPARTMENT SAFETY AND SECURITY POLICIES AND PROCEDURES TO ENSURE A CLEAN, SAFE, AND SECURE ENVIRONMENT.
Policies and Procedures:
- FOLLOW COMPANY AND DEPARTMENT POLICIES AND PROCEDURES.
- PROTECT THE PRIVACY AND SECURITY OF GUESTS AND COWORKERS.
- Maintain confidentiality of proprietary materials and information.
- Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.
- Accountable and expected to fully comply with the company's safety policies.
- Perform other reasonable job duties as requested by Supervisors.
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