Financial Analyst - Hospitality

The Company

Seaport Entertainment Group is a premier entertainment & hospitality company that owns and operates a unique collection of assets positioned at the intersection of entertainment and real estate. Seaport Entertainment Group's focus is to deliver unparalleled customer experiences through a combination of restaurant, live entertainment, sports, retail and hospitality offerings integrated into one-of-a-kind real estate. Our assets include the Seaport neighborhood in Lower Manhattan and the Las Vegas Aviators Triple-A Minor League Baseball team and Las Vegas Ballpark.

About The Role

The Hospitality Financial Planning Analyst will play a key role in supporting the financial health and growth of our hospitality operations, including restaurants, events, and all other food & beverage venues including all support facilities. This role is responsible for analyzing financial data, preparing reports, building forecasts, and partnering with business leaders to provide actionable insights. The analyst will ensure accurate financial reports and analytics to optimize performance, develop tools that aid key operational decision-making in a dynamic, guest-centric environment.

What You Will Do

Reporting & Analysis

• Conduct financial, ad-hoc, and scenario testing analyses to gain insights and provide key recommendations to management to enhance financial performance and guest loyalty using all financial and source system data across all verticals within hospitality.
• Develop variance analysis against budget and forecast to identify key trends and performance highlights.
• Prepare and distribute weekly, monthly, and quarterly performance reports, highlighting KPIs such as revenue per cover, average check, labor costs, and food & beverage costs.
• Track and analyze capital expenditures, develop ROI on new initiatives, and performance of programs and promotions to drive foot traffic and augment customer spend.

Business Support

Financial Planning & Forecasting

Data Integrity & Systems

About You

Compensation range : $73,000 $100,000

Notice To Third Party Agencies

Please note that Seaport Entertainment Group does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, SEG will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, SEG explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Seaport Entertainment Group.