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FP&A Analyst

Posted about 11 hours agoViewed

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💎 Seniority level: Middle, 3-5 years

📍 Location: Mexico City, Mexico; Buenos Aires, Argentina; Rio de Janeiro, Brazil

🔍 Industry: Hospitality

🏢 Company: AvantStay👥 251-500💰 12 months ago🫂 Last layoff over 1 year agoHospitalityTourismTravel

⏳ Experience: 3-5 years

🪄 Skills: SQLMicrosoft ExcelFinancial analysis

Requirements:
  • 3-5 years overall experience in public company or high-growth startup FP&A, Strategic Finance, or other Corporate Finance roles.
  • Bachelor’s degree in a related field.
  • Strong business acumen with problem-solving skills beyond just numbers.
  • Self-starter with a bias for action and ability to implement enterprise-level financial infrastructure.
  • Advanced proficiency in Microsoft Excel, ability to perform quantitative and qualitative analysis with financial modeling techniques.
  • Excellent communication and people skills with the ability to build strong relationships.
  • Experience with NetSuite and EPM tools such as Planful, Adaptive, or Hyperion preferred.
  • Preferred working knowledge of real estate and/or hospitality investment analysis and financial metrics.
Responsibilities:
  • Support the FP&A team and senior leadership on ongoing functional planning, analysis, and reporting needs.
  • Prepare weekly, monthly, and quarterly reports and presentations, including work to be presented to company executives and the Board of Directors.
  • Develop and maintain department-specific financial models and dashboards.
  • Maintain company operating model and assist with raising equity and debt capital.
  • Work with multiple teams to identify risks to property-level P&Ls and implement strategies for improvement.
  • Analyze financial results, monitor variances, and recommend actions to management.
  • Assist in analyzing potential investments including market and financial analyses.
  • Perform acquisition due diligence.
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