F&B Analytics Lead — Performance & Insights

Solaire Resort; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Solaire Resort in Quezon City, Philippines, is seeking an analytics-focused professional to drive F&B financial reporting and insights. You will analyze performance across outlets, support budgeting and forecasting, and collaborate with Cost Control, Procurement, Finance, and Operations to optimize profitability.

The role requires strong numerical and analytical abilities, Excel expertise, and experience with large datasets.

Qualifications

• Bachelor's degree in business, hospitality, finance, accounting, economics, or related field.
• Proficiency in Microsoft Excel required (VBA/Office Scripts preferred).
• Strong numerical and analytical skills.
• Internships or academic project experience related to data analysis, finance, hospitality, or F&B operations preferred.
• Working understanding of budgeting, forecasting, and financial reporting preferred.
• Experience with large datasets and preparing management reports preferred.

Responsibilities

• Prepare and analyze daily, weekly, monthly, and annual F&B performance reports.
• Perform variance analysis against budget, forecast, and prior-year performance.
• Analyze outlet performance trends and provide insights to support operational decisions.
• Ensure consistency and accuracy of reporting across F&B outlets.
• Maintain proper documentation of analytical methodologies and reporting processes.
• Monitor revenue, covers, average check, menu mix, productivity, and profitability trends.
• Monitor food cost, beverage cost, labor productivity, and operational expenses.
• Partner with Cost Control, Procurement, Finance, and Operations to identify optimization opportunities.
• Support annual budget preparation and periodic forecasts; monitor actual performance against targets.
• Support Capital Expenditure budget preparation and purchasing processes for F&B.
• Create proforma and postmortem P&Ls for manufactured events and promotions.
• Assist in financial planning and business reviews.
• Coordinate reporting requirements across F&B outlets and departments.
• Recommend enhancements to reporting processes and analytical tools.
• Create term sheets and liaise with relevant departments for timely contract creation.
• Provide guidance to operations as required.

Skills

Strong numerical

Analytical skills

Data analysis

Education

Bachelor's Degree in Business Administration, Hospitality Management, Finance, Accounting, Economics, or related fields

Tools

Microsoft Excel

Excel VBA

Job description

Solaire Resort in Quezon City, Philippines, is seeking an analytics-focused professional to drive F&B financial reporting and insights. You will analyze performance across outlets, support budgeting and forecasting, and collaborate with Cost Control, Procurement, Finance, and Operations to optimize profitability.

The role requires strong numerical and analytical abilities, Excel expertise, and experience with large datasets.