SENIOR ANALYST OF FINANCIAL PLANNING AND ANALYSIS HYBRID MODE

At Hyatt we care for people so they can be tehir best

Hyatt Hotels Corporation seeks an enthusiastic Senior FPA Analyst to join our team.

In this role, you will be responsible for analysis of Hyatts consolidated financial results, budgetingforecasting in support of Hyatts Corporate departments, monthly close process and assist in the preparation and review of key executive level materials including Quarterly Business Reviews, Board Presentations, and Earnings Releases. The role will also contribute to departmental reporting, prepare ad hoc analyses, and participate in projects as needed. This role has communication with all levels of management within the company including members of the Executive Committee and will partner with them in developing their annual budgets and updates to their forecasts. The individual in this role will primarily support Hyatts Overhead business unit and assist in analysis of companywide spend.

Additional responsibilities include
Monthly Close reporting Support the FPA Senior Manager and Manager in consolidation of financial forecasts for all BUs. Responsible to update and maintain the monthly close template for Hyatts corporate functions
Monthly Close reporting Assist in analysis and preparation of presentation materials to Senior Leadership.
Forecast and Pacing Partner with Corporate department owners and BUs to consolidate, analyze and present monthly forecast and pacing within the global FPA team and to leadership
Serve as primary point of contact with corporate business contacts on financial matters and related questions
Identify areas of opportunity and efficiency savings in areas of responsibility
Budget and Strat Plan Coordinate with departmental owners to develop the Budget, Long Range Plan and related analysis compared to prior years and previous internal expectations.
Leverage statistical and operational data to draw correlations between periodic operational and financial results, providing greater insight and decisionmaking abilities to senior management
Assist in preparation of various materials for Senior Leadership and Board Presentations as well as review of Earnings Release and related materials.
Gather and report information for annual regulatory reporting as well as yearend audit reporting.
Adhoc requests Support and assist the FPA Senior Manager and Manager in responding to ad hoc data requests from the Finance leadership team.

Qualifications
2 to 3 years fulltime experience in related work experience.
Bachelors degree in finance or accounting.
Fluent in Spanish and English written and verbally
Significant attention to detail and ability to adhere to critical deadlines and standard work processes
Strong analytical, and organizational skills
Knowledge of hotel industry and previous SEC and financial experience a plus

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required andor assigned as necessary.

Apply here with your updated resume.

Bolsa de trabajo México ofrecemos puesto de Senior Analyst of Financial Planning and Analysis para el sector de Contabilidad Finanzas en la empresa AMSTAR OPERACIONES DMC MX de Benito Juárez. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.