Finance & Operation Analyst

The Village Dallas; Dallas (TX); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Village Country Club membership

Fitness center access

401k

Medical benefits

Exclusive discounts

Job summary

The Village Dallas is seeking a Finance & Operation Analyst to join our team embedded across venues. You will work at the intersection of finance and operations, using data to inform decisions, optimize performance, and drive profitability.

Collaborate with venue leaders to influence real-time decisions on labor, pricing, and cost controls. Build KPIs, dashboards, and financial models to forecast and report on performance, with a proactive, collaborative approach.

Qualifications

• Four-year degree in hospitality, business administration, finance, information systems, or related field.
• 2–5 years in FP&A, finance, consulting, or analytics.
• Hospitality or real estate experience preferred.

Responsibilities

• Act as a financial partner to venue leaders and support real-time decisions on labor, pricing, and cost control.
• Analyze performance vs. budget and prior year, identifying key drivers and opportunities.
• Support budgeting, forecasting, and financial modeling across venues.
• Develop KPIs, dashboards, and perform ad hoc analyses with actionable recommendations.
• Improve reporting automation, data accuracy, and build scalable tools.
• Proactively partner with operators to boost profitability and margin.
• Assist with other special projects and data-source strategies.

Skills

Advanced Excel

Financial modeling

Data analysis

Education

Bachelor's degree

Job description

What makes The Village so special has always been the people who live and work here. Together, our team has helped build a community like no other with exciting opportunities at every turn. Have big dreams? So do we. We have made it our mission to invest in our people and help grow talent, wherever your goals might take you.

From servers and landscaping pros to maintenance and administration experts, we’re always looking for friendly faces to fill our venues with. People who love people, people who love nature, people who support and inspire other people—these are the true experts who make The Village who we are today.

To show our appreciation to our awesome team, we offer job perks that are truly unparalleled. Score your dream job, along with exclusive discounts at all of our Village experiences, a membership to The Village Country Club and its restaurant and pools, as well as The Village Fit, our 32,000 square foot fitness center, to add the cherry on top! 401k and medical benefits.. We’ve got that too!

If working in a fun place full of opportunity and energy among other people who love what they do sounds like your perfect gig, then explore the open positions below. Your future starts here.

Position

Finance & Operation Analyst

Location

Dallas, TX

Job Id

1136

# of Openings

1

Job Title

Finance & Operation Analyst

Work Location

VMSH Service Company LLC - 115262

Reports To

Director of FP&A

Department

56690 - Corporate

Key Relationships

Managing Director, VP’S, Venue Leaders, Human Resources

Supervises

N/A

Purpose

The Finance & Operations Analyst is embedded within the business at The Village Dallas. This role sits at the intersection of finance and operations, using data to inform decisions, optimize performance, and drive profitability across a diverse portfolio of venues. This is not a traditional reporting role—you will work directly with operators to influence real-time decisions and improve business outcomes.

Responsibilities

• Operational Partnership: Act as a financial partner to venue leaders and support real-time decisions on labor, pricing, and cost control.
• Performance Analysis: Analyze performance vs. budget and prior year, identifying key drivers and opportunities.
• Financial Planning & Forecasting: Support budgeting, forecasting, and financial modeling across venues.
• Data & Decision Support: Develop KPIs, dashboards, and perform ad hoc analysis with actionable recommendations.
• Process & Systems Improvement: Improve reporting automation, data accuracy, and build scalable tools.
• Business Partner: Proactive partners with operators to understand the business at a venue level. Identifies opportunities for profitability using insight that leads to measurable improvements in labor controls and productivity, while increasing margin and revenue.
• Assists with other special projects as identified. Help determine best data source and implementation strategies.

Skills

• Technical Skills: Advanced Excel, financial modeling, and experience with large datasets.
• Business Acumen: Strong understanding of P&L drivers and operational performance.
• Soft Skills: Strong communication, proactive mindset, and ability to influence teams.

Qualifications

• Education: Four-year degree in hospitality, business administration, finance, information systems, or related field, preferred.
• Experience:2–5 years in FP&A, finance, consulting, or analytics. Hospitality or real estate experience preferred.

Licenses/Certifications

CCBA, CBAP, or similar preferred, but not required.

Salary Exempt Category

Exempt