Senior Analyst – Financial Planning and Analysis (FP and A) (d/f/m) 100 %

Kulm Hotel St. Moritz; Sankt Moritz; Vor Ort; CHF 100’000 - 130’000; Vollzeit

Zusammenfassung

Join a leading luxury hotel in St. Moritz as a Senior Analyst in Financial Planning and Analysis. In this dynamic role, you will deliver financial insights, engage in strategic planning, and work closely with hotel management to drive financial success. With opportunities for development and a collaborative culture, this position offers a unique chance to influence the financial future of iconic hotels.

Leistungen

Attractive development opportunities

Comfortable accommodations

Affordable meals in the staff restaurant

Qualifikationen

• Initial experience in finance and accounting, preferably in hospitality.
• Fluent in English; good command of German and/or Italian.
• Collaborative team player with a hands-on mentality.

Aufgaben

• Deliver daily financial reports to track KPIs.
• Monitor and analyze revenues across hotel and rental operations.
• Prepare management reports and assist in board presentations.

Kenntnisse

Expert-level Excel skills

Analytical mindset

Ausbildung

Bachelor’s degree in business, finance, or hospitality management

Tools

Opera Cloud

Tcpos

Abacus

Jobbeschreibung

Senior Analyst – Financial Planning and Analysis (FP and A) (d/f/m) 100 %

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People at 1800m above sea level are shaping the Luxury Mountain Travel. Our dynamic and international community offers our guests smart Luxury for an inimitable holiday experience. As a member of the Luxury Kulm Group you are part of the key to our success. Together, we make every stay deeply inspiring, unique and distinctive. And as such, we embrace our culture: understated luxury, inspiration, and a life experience. Together, we make it happen. This is your chance to be a member of our shaping culture:

Senior Analyst – Financial Planning and Analysis (FP and A) (d/f/m) 100 % This is what you move with us Are numbers your passion and precision your standard? Then become part of our Group Finance Team, supporting two of Switzerland’s most iconic luxury hotels: Kulm Hotel St. Moritz and Grand Hotel Kronenhof, Pontresina.

• Financial Analysis – Deliver sharp daily financial reports to help management track revenue, productivity, and key KPIs.
• Revenue Tracking – Monitor and analyze revenues across hotel, F&B, and rental operations, ensuring accuracy and transparency.
• Monthly Closings and Reporting – Play a central role in monthly closings, prepare insightful management reports, and support impactful presentations to the board.
• Strategic Insights – Provide fast, meaningful financial analyses that drive smart, data-backed decisions.
• System Innovation – Enhance finance processes through smart system upgrades and digital solutions.
  
  

This is a full-time onsite role based in St. Moritz, where your daily presence and proactive engagement will help shape the financial future of our prestigious hotels.

This is you

• Bachelor’s degree in business, finance, hospitality management, or a related field, paired with initial experience in finance and accounting—ideally in the hospitality or service sector.
• Fluent in English, with a solid command of German and/or Italian.
• Expert-level Excel skills are essential.
• Strong analytical mindset with a passion for digital tools and systems (such as Opera Cloud, Tcpos, Abacus, etc.).
• Structured and precise, with the ability to turn complex data into clear, actionable insights.
• A collaborative team player with a hands-on mentality and a drive to continuously improve processes.
  
  

Benefits At Kulm Group, our employees are the heart of our success. We offer attractive development opportunities, comfortable accommodations, affordable meals in the staff restaurant, and numerous perks.

Starting as a: Employee, Department: Finance/Accounting, Employment category: Full-time, Employment period: Unlimited, Place of work: St. Moritz, Contact Bitte bewirb dich über den Button "Bewerbung starten". Bei Fragen darfst du dich gerne an folgenden Kontakt wenden:

Kulm Group

E-Mail: [e-mail]

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Hospitality

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