Director of Financial Analysis and Business Insights
Overview :
The Director of Financial Analysis & Business Insights is responsible for budgeting and forecasting; and reporting, analysis and modeling of material business performance enterprise-wide.
This role will play a critical role in transforming data into actionable insights to support strategic decision-making across our portfolio of hotels.
This position involves analyzing complex data sets, creating comprehensive reports, and developing dashboards that will drive operational efficiency, enhance guest satisfaction, and optimize financial performance.
Key Duties and Responsibilities :
- Coordinate with all levels of management to prepare financial plans, operating forecasts, and quantify the business strategies.
- Analyze and interpret financial data to help identify ways to support strategic initiatives, increase effectiveness, find expense savings, and improve asset utilization;
this will include the development and production of recurring reports as well as ad hoc reports that are requested by Senior Management.
- Champion continuous and measurable improvement in the Company's financial and operational processes and practices.
- Identifies and communicates potential risks to the Senior Management for further analysis, observation and / or remediation.
- Oversee development of regular reports and dashboards to track key performance indicators (KPIs) such as occupancy rates, RevPAR (Revenue Per Available Room), ADR (Average Daily Rate), and guest satisfaction scores.
- Tests and validate reporting results to ensure data accuracy.
- Assess and resolve data and reporting issues such as inaccuracies.
- Supervise and develop Sr. Financial Analyst and Power BI Developer, who will create, design and prepare many of the reports required by Senior Management.
Education :
Bachelor's Degree in Finance / Accounting or related field (four year college or university) required
Experience :
- 5+ years recent proven financial analysis & reporting experience.
- Advanced proficiency in Microsoft Office Suite.
- Knowledge of financial analysis, modeling, systems and reports.
- Possess an excellent analytical, strategic and financial acumen; with the ability to anticipate issues and aggressively drive initiatives to achieve results.
- Strong management, interpersonal, analytical, project management, presentation and verbal and written communication skills.
- Must possess a mix of integrative thinking, technical skills and leadership presence, development skills and 2 to 5 years of recent team leadership experience.
Crestline Hotels & Resorts is an Equal Opportunity Employer / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, sexual orientation, gender, identity, or disability status.
Director of Finance (Financial Analysis, Director)
Director of Finance (Financial Analysis, Director). The MIL Corporation (MIL) is a dynamic workforce of industry professionals who deliver world-class solutions in cyber, engineering, financial management, and information technology - and we are looking for candidates like you! Whether you're fresh ...
ERP Business Analyst
The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an. This position is located in the Office of the Chief Financial Officer (OCFO), Office of Fina...
Director of Business Development
This includes the identification of new business opportunities, the development of new and cultivation of existing relationships with potential clients and partners, and oversight of the development and execution of business plans. As the Director of Business Development, you will oversee the creati...
Sr Director of Business Development
Senior Director of Business Development. Sr Director of Business Development. Information Technology (IT) related services in the areas of Agile Software Development, Data Analytics and Visualization, Cloud Engineering, DevOps, and Cybersecurity. Demonstrate impeccable leadership skills, outstanding...
Director of Business Development
Director of Business Development. Director of Business Development. The candidate must have a successful track record in the capture, production of proposals, and delivery of solutions, services, and products focused on cybersecurity and Enterprise IT for U. BS/BA with at least 5 years of experience...
Director of Business Development (GovCon Experience)- Hybrid Remote
The Director of Business Development will be responsible for leading and executing the company's business development strategy within the Government Contracting (GovCon) sector. Lead and mentor a team of business development professionals, providing guidance and support to achieve team objectives. T...
Senior Director of Business Development III, C4ISR - Hybrid
As the Business Development Director, you will report directly to the Vice President of Business Development for the ES Sector and will support the VP/GM of the C4ISR Systems Business Area. Business Development is looking for a highly motivated and experienced Business Development Director to lead o...
Director of Business Development - National Intelligence Sector
GDIT is seeking a Director of Business Development for National Intelligence Sector, (NIS) to lead the identification, qualification and pursuit of new business opportunities within the Intelligence Community and related markets. Provide support for all facets of business development across the new ...
Deputy Assistant Director of National Intelligence, Mission Performance, Analysis and Collection (DADNI/MPAC)
The Office of the Director of National Intelligence (ODNI) Directorate for Mission Integration (MI) creates a consistent and holistic view of intelligence from collection to analysis and serves as the Director of National Intelligence's (DNI) principal advisor on all aspects of intelligence. Provide...
Director of Business Development - Energy and Mobility
Minimum 10 years overall Business Development experience, of which minimum of 4 years Business Development in the Energy and Mobility space with successful performance of annual revenue and sales targets. This pivotal role demands a keen understanding of the federal government's acquisition processe...