Analyst, Corporate Financial Planning & Analysis

Interstate Hotels & Resort Arlington , VA 22201

Posted 11 months ago

Job Summary

BASIC PURPOSE:

Interstate Hotels and Resorts is currently seeking a well-qualified and motivated individual for the position of Analyst, FP&A. As part of the Financial Planning and Analysis and Corporate Treasury group the individual will provide proactive, timely, accurate and clear analysis. The individual will contribute to the preparation of the Interstate Hotels & Resorts corporate forecast/model by incorporating revenue and expenses forecasts, analyzing variances to forecast and projections, preparing supporting schedules, and ad hoc reports and analysis. The individual will collaborate with other departments including Accounting, Treasury, Operations, and Development and operate quickly and effectively.

ESSENTIAL FUNCTIONS:

  • Assist in the budgeting, forecasting and monthly variance analysis. This function includes monthly reconciliation to Accounting's financials and requires understanding of financial statements.

  • Assist in the preparation of monthly/weekly KPI's and financial reporting packages.

  • Identify, analyze and track financial and operational trends and work with key groups to identify actionable solutions.

  • Complete special projects and ad hoc analysis as required.

  • Assist Treasury in cash flow analysis as needed.

Knowledge and Skills:

Education: Bachelor's degree in finance, accounting or related required

Experience: 0 - 1 year experience in finance, investment analysis or similar function.

Skills and Abilities:

Strong analytical thought process and problem solving skills. Detailed oriented and respective of deadlines.

Location:

Arlington Virginia

Interstate Hotels & Resorts is an EEO/AA/Minorities/Female/Disabled/Veterans Employer. Click here and here to navigate to the "EEO is the Law" poster and supplement.

If you need accommodation for any part of the employment process because of a medical condition or disability, please call (703) 387-3830 or email ADA.Assistance@interstatehotels.com with the nature of your accommodation request and include the Hotel location and title of the job opening. Please allow one (1) business day for a reply.


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Analyst, Corporate Financial Planning & Analysis

Interstate Hotels & Resort