Senior FP&A Analyst — Hybrid (Hospitality Finance)

White Lodging

Merrillville (IN)

Hybrid

USD 70,000 - 90,000

Full time

3 days ago
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Benefits offered by this job

Benefits starting day 1
Medical, dental, vision insurance
401(k) with company match
Paid time off

Job summary

White Lodging is seeking a Senior FP&A Analyst for its Merrillville corporate office. This hybrid role focuses on budgeting, forecasting, financial reporting, and TM1 support across a $1.5B revenue portfolio.

A Bachelor’s in Finance/Accounting/Hospitality and 1+ years in FP&A or finance are required, with strong Excel and communication skills. You will analyze performance, build dashboards in Power BI/Tableau, and partner with hotel and corporate leadership to drive profitability.

Qualifications

  • Bachelor's degree in Finance, Accounting, Hospitality, or related field.
  • 1+ years of FP&A, accounting, or finance experience.
  • Strong Excel skills and ability to communicate clearly with leadership.

Responsibilities

  • Support budgeting and long-range forecast processes with data and variance analysis.
  • Maintain budgets, calendars, and communicate deadlines to stakeholders.
  • Prepare monthly/quarterly/annual reporting for ownership groups and senior leadership.
  • Benchmark asset-level performance against internal standards and external data.
  • Assist with the capital budget process as needed.
  • Openings & Preopening budgets and reporting as required.
  • Develop dashboards and data visuals using Power BI or Tableau.

Skills

Excel proficiency
Communication skills
Attention to detail
Hospitality finance sense

Education

Bachelor's degree in Finance/Accounting/Hospitality

Tools

IBM Planning Analytics TM1
Power BI
Tableau
Excel

Job description

White Lodging is seeking a Senior FP&A Analyst for its Merrillville corporate office. This hybrid role focuses on budgeting, forecasting, financial reporting, and TM1 support across a $1.5B revenue portfolio.

A Bachelor’s in Finance/Accounting/Hospitality and 1+ years in FP&A or finance are required, with strong Excel and communication skills. You will analyze performance, build dashboards in Power BI/Tableau, and partner with hotel and corporate leadership to drive profitability.

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