Finance & Operations Analyst - Real-Time Performance Partner

The Village Dallas; Dallas (TX); Presencial; USD 70 000 - 95 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Village Country Club membership

Fitness center access

401k

Medical benefits

Exclusive discounts

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Advanced Excel

Financial modeling

Data analysis

Formação académica

Bachelor's degree

Descrição da oferta de emprego

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.