Fp&a Analyst

Summary

At Hyatt ‘We care for people so they can be their best’. This is demonstrated in our values of Empathy, Integrity, Respect, Inclusion, Experimentation and Wellbeing. Joining us means you will be part of the ever-growing Hyatt family which has 1150 hotels in over 70 countries and is recognized as a Great Place to Work Company Being part of Hyatt means always having space to be you. We are passionate about diversity, equity and inclusion. Our global teams are a mosaic of cultures, ethnicities, genders, ages, abilities and identities.

Consider your next career step as** **FP&A Analyst** in our corporate office in Palma with the Financial Team.

**Your main mission will be**:Provide a consistent, professional service in all aspects related to as a reporting, KPIs, Budgets and forecasts.

**Your main functions will be**:

- Monthly Corporate reporting, elaborate deliverables such as KPI's, monthly forecast, deviation analysis, etc.
- Owner's Monthly reporting, elaborate deliverables & attend meetings
- Budgets, coordination with Operations & Sales. Important role in this process, challenging the teams and pointing inconsistencies in the budgets
- Owner’s meetings, preparation of decks
- BI evolution, participate in adopting new tools & evolving the current ones
- Weekly forecast, coordinate the weekly forecast with GMs, sales & operations. Preparing a weekly report for the EC. Important role in this process, challenging the teams and pointing inconsistencies in the forecasts
- Corporate reporting: rooms reporting, fees reporting, support to quarterly impairment testings (Hyatt)
- Operations & Sales and marketing support, providing them with performance data & relevant insights proactively
- Ad hoc reporting to owners & Corporate: Internal meetings, Owner's summits
- Strategic plan update
- Demonstrate a commitment to Hyatt core values.

**What do we expect from you?**
- 2-3 years’ experience in the hospitality industry and accounting background.
- Hold a degree in either Business Administration, Finance and Accounting, Economics, or Hotel Management.
- High level of English and Spanish.
- Proficiency in the Office package, especially Excel and PowerPoint.
- Strong analytical skills with the ability to interpret complex data.
- Excellent communication and presentation skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Basic analytical skills: Ability to analyze data and identify patterns and trends.
- Basic financial modeling: Experience creating simple financial models using Excel or other software.
- Basic understanding of accounting principles and financial reporting.
- Good communication and presentation skills.
- Basic project management skills.
- Good technical skills with accounting software and other financial systems. Understanding of budgeting and forecasting processes.
- Basic understanding of industry-specific financial metrics and trends.
- Ability to work well in a team.
- Willingness to learn and take on new responsibilities, and continuously improve their skills.
- Ability to work under pressure and soft skills to be able to collaborate with a large number of stakeholders, both internal and external.

**What you will love about us**
- DKV Medical Insurance.
- Two days of remote work.
- Complimentary access to a multifaceted Wellness Platform in the care of mental well-being inspiring human growth.
- Continuous learning and development opportunities to provide you with a clear career path as well as job promotion opportunities across Hyatt Hotels worldwide.

**Qualifications**:
2-3 years’ experience in the hospitality industry and accounting background.

Hold a degree in either Business Administration, Finance and Accounting, Economics, or Hotel Management.

High level of English and Spanish.

Proficiency in the Office package, especially Excel and PowerPoint.

Strong analytical skills with the ability to interpret complex data.

Excellent communication and presentation skills.

Ability to work independently and collaboratively in a fast-paced environment.

Basic analytical skills: Ability to analyze data and identify patterns and trends.

Basic financial modeling: Experience creating simple financial models using Excel or other software.

Basic understanding of accounting principles and financial reporting.

Good communication and presentation skills.

Basic project management skills.

Good technical skills with accounting software and other financial systems. Understanding of budgeting and

forecasting processes.

Basic understanding of industry-specific financial metrics and trends.

Ability to work well in a team.

Willingness to learn and take on new responsibilities, and continuously improve their skills.

Ability to work under pressure and soft skills to be able to collaborate with a large number of stakeholders, both

internal and external.

Excellent communication and presentation skills.

Ability to work independently and colla