Description
We are looking for a skilled Financial Analyst to join our team in SLC, Utah. This role is pivotal in driving data-driven decision-making by analyzing financial performance, preparing executive-level materials, and supporting various forecasting and budgeting initiatives. The ideal candidate will thrive in a fast-paced environment and possess the ability to build scalable financial models while collaborating across multiple entities.
Responsibilities:
Develop and refine financial models to support forecasting, budgeting, and capital planning initiatives.
Conduct detailed variance analyses to evaluate financial performance against key benchmarks such as budgets, forecasts, and prior-year results.
Assist in creating annual and long-term financial plans at both property and consolidated enterprise levels.
Prepare executive and board-level financial presentations, dashboards, and business review materials.
Analyze operational performance metrics across hotels and resorts, identifying trends, risks, and opportunities for improvement.
Collaborate with finance and accounting teams at various properties to ensure consistent and accurate financial reporting.
Perform scenario modeling and sensitivity analyses to assess business cases, investments, and strategic initiatives.
Develop standardized reporting packages tailored for internal and external stakeholders.
Work closely with department leaders to align financial models with operational realities and drivers.
Support the implementation and optimization of financial planning tools and reporting systems to enhance efficiency and accuracy.
Requirements - Bachelor's degree in Finance, Accounting, Economics, or a related field is required; advanced certifications such as CPA or CFA are advantageous.
At least 3 years of experience in FP& A, corporate finance, or financial analysis, preferably in hospitality or asset-intensive industries.
Demonstrated expertise in building complex financial models for budgeting, forecasting, and scenario planning.
Advanced proficiency in Excel and familiarity with business intelligence tools like Power BI or Tableau.
Experience with financial planning software such as Adaptive Insights or NetSuite is a plus.
Strong analytical and quantitative skills, with exceptional attention to detail and a proactive problem-solving approach.
Excellent communication and interpersonal skills to effectively present financial insights to diverse stakeholders.
Proven ability to manage multiple projects, meet deadlines, and collaborate in a dynamic, multi-entity environment.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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