Senior Accountant, Financial Planning & Analysis

Senior Accountant, Financial Planning & Analysis Overview

• The Senior Accountant, Financial Planning & Analysis supports budgeting, forecasting, and treasury operations for a luxury hospitality organization.
• Collaborates with corporate leadership and hotel properties to ensure financial accuracy and insightful reporting.
• Provides strategic financial insights to guide decision-making and resource allocation.
• Manages cash flow forecasting and compliance with banking and lending requirements.
• Coordinates long-term financial planning processes, consolidating results across departments and properties.
• Oversees lease portfolio tracking and reporting, ensuring compliance with updated standards.
• Prepares detailed financial reports and commentary for executive leadership and stakeholders.
• Supports treasury functions, including wire transfers, investment accounts, and daily cash reporting.
• Offers a unique opportunity for Big 4 auditors to transition into FP&A within a prestigious hospitality company.

Senior Accountant, Financial Planning & Analysis Key Responsibilities & Duties

• Develop and maintain annual budgets and monthly forecast calendars for efficient planning.
• Assist in consolidating financial results and preparing commentary for leadership teams.
• Prepare monthly cash forecasts and coordinate funding needs across departments.
• Manage lease portfolio tracking and generate monthly journal entries using LeaseQuery.
• Monitor debt covenants and prepare lender reporting as required.
• Support treasury operations, including wire transfers and investment account management.
• Create ad hoc financial reports to support decision-making processes.
• Conduct accounting research to ensure compliance with GAAP and hospitality standards.
• Collaborate across teams to maintain forecasting integrity and efficiency.

Senior Accountant, Financial Planning & Analysis Job Requirements

• Bachelor’s degree in accounting or a related field required.
• Minimum of three years of accounting experience; public accounting experience preferred.
• CPA certification preferred, with strong knowledge of U.S. GAAP.
• Proficiency in Excel, PowerPoint, and ERP systems; Oracle experience preferred.
• Familiarity with Oracle PBCS as a user or auditor advantageous.
• Experience in hospitality or related industries is preferred.
• Strong analytical, communication, and problem-solving skills.
• Ability to manage competing priorities in a fast-paced environment.
• Veterans and military spouses are encouraged to apply.