Director of Strategy, Financial Planning and Analyst Position Available In Miami-Dade, Florida

Director of Strategy, Financial Planning and Analyst D.C. Global Talent Inc. Miami, FL Job Details Full-time $120,000 a year 8 hours ago Qualifications Microsoft Excel Data analysis skills ADP Financial software Finance Financial statement preparation Bachelor’s degree Corporate finance Senior level OPERA Accounting Communication skills Hotel experience

Full Job Description Job Summary:

We are seeking a detail-oriented and strategic FP&A Analyst/Manager to join our finance team at a leading hotel management company. This role will be responsible for financial planning, budgeting, forecasting, and performance analysis across a portfolio of full-service and premium-branded hotels. The ideal candidate will work closely with senior leadership, property general managers, and ownership groups to enhance financial performance, maximize profitability, and support strategic growth initiatives.

Key Responsibilities:

Develop and manage financial models, forecasts, and budgets for individual hotel properties and corporate operations. Analyze key performance indicators (RevPAR, ADR, GOP, EBITDA, occupancy trends, and flow-through efficiency) to identify opportunities for revenue optimization and cost control. Conduct variance analysis to compare actual performance against budgets and forecasts, identifying risks and growth potential. Collaborate with hotel general managers, revenue management teams, and corporate leadership to improve financial performance while maintaining guest satisfaction and brand standards. Assist in evaluating the financial feasibility of capital expenditures, renovations, and expansion opportunities for upper-upscale properties. Prepare and present financial reports to senior leadership, ownership groups, and investors, providing actionable insights for strategic decision-making. Monitor market trends and competitor benchmarks to inform pricing, revenue management, and operational strategies. Drive process improvements and automation in financial reporting, budgeting, and data analysis to enhance efficiency.

Qualifications & Skills:

Bachelor’s degree in Finance, Accounting, Economics, or a related field. Experience in FP&A, hotel finance, or corporate finance, preferably in the upper-upscale hospitality sector. Strong understanding of hotel financial statements, STR reports, and brand-specific reporting standards. Proficiency in financial software and hotel management systems (Excel, Profitsword BI, Opera, M3, Silverware, ADP, Birchstreet). Excellent communication and presentation skills, with the ability to work across finance, operations, and executive teams. Highly analytical, detail-oriented, and experienced in multi-property financial planning for full-service and premium-branded hotels. Must be a US citizen or resident.