Description

You will lead group-level financial planning, budgeting, forecasting, and strategic modelling for a fast-scaling hospitality disruptor. Your work will translate operational performance into clear financial insights for executive leadership, investors, and the Board, supporting decisions on growth, profitability, and capital allocation.

Requirements

• 5+ years experience in Corporate FP&A, IB, PE/real estate finance, or Big 4 transaction services
• Strong understanding of consolidated financial statements and cash flow modelling
• Advanced financial modelling skills, including 3-statement models
• Strong presentation and storytelling ability

Responsibilities

• Prepare monthly executive reporting packages for senior leadership and external stakeholders
• Design and build data-driven tools and processes to optimize asset performance
• Lead the annual budgeting process across all functions
• Own rolling forecasts with variance analysis vs budget and prior year
• Model breakeven and rent coverage sensitivity and growth scenarios