Financial Planning and Analysis Specialist
hace 3 semanas
Key Responsibilities:
As a Financial Planning and Analysis Specialist in our Regional Office - Palma, you will be responsible for providing high-quality financial analysis and planning support to our corporate office. Your main mission will be to deliver accurate and timely financial reports, forecasts, and budgets that enable informed business decisions.
Key Functions:
Provide financial analysis and planning support to the corporate office, including monthly reporting, budgeting, and forecasting.
Develop and maintain financial models and tools to support business decision-making.
Collaborate with cross-functional teams to identify areas for cost savings and process improvements.
Analyze and interpret financial data to identify trends and areas for improvement.
Requirements:
2-3 years of experience in financial planning and analysis, preferably in the hospitality industry.
Bachelor's degree in Business Administration, Finance, Accounting, Economics, or Hotel Management.
Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
Proficiency in Microsoft Office, particularly Excel and PowerPoint.
What We Offer:
A dynamic and supportive work environment.
Opportunities for professional growth and development.
A competitive salary and benefits package.
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