Hybrid Hospitality FP&A Manager | TM1 & BI

White Lodging; Merrillville (IN); Hybrid; USD 95,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off (PTO) with rollover

Discounts on hotel rooms, dining and旅行

Leadership development & tuition-reimb

Job summary

White Lodging is seeking a Financial Planning & Analysis Manager to join the FP&A team at the White Lodging corporate office in Merrillville, IN, supporting hotel and corporate profitability across a portfolio generating approximately $1.5 billion in annual revenue.

In this hybrid FP&A role, with three days per week in the corporate office, you will execute budgeting and forecasting, deliver financial reporting and analysis, and provide technical support for IBM Planning Analytics (TM1).

Qualifications

• Bachelor's degree in Finance, Accounting, Hospitality, or related field.
• 3+ years of FP&A, accounting, or finance experience.
• Experience with IBM Planning Analytics (TM1) or a comparable planning system.
• Strong Excel skills and ability to develop dashboards in Power BI or Tableau.

Responsibilities

• Support the annual budget and monthly long-range forecast processes with variance analysis.
• Maintain forecast calendars and communicate changes to stakeholders.
• Prepare monthly/annual reporting for ownership groups and senior leadership.
• Develop dashboards and data visualizations in Power BI and Tableau.

Skills

Advanced Excel

Power BI

Tableau

Communication

Attention to detail

Confidentiality

Education

Bachelor's degree in Finance/Accounting/Hospitality

Tools

IBM Planning Analytics TM1

Excel VBA

Power BI

Tableau

Job description

White Lodging is seeking a Financial Planning & Analysis Manager to join the FP&A team at the White Lodging corporate office in Merrillville, IN, supporting hotel and corporate profitability across a portfolio generating approximately $1.5 billion in annual revenue.

In this hybrid FP&A role, with three days per week in the corporate office, you will execute budgeting and forecasting, deliver financial reporting and analysis, and provide technical support for IBM Planning Analytics (TM1).