In this role, you will have the opportunity to:
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Participate in monthly reporting and KPI management for regional and corporate stakeholders.
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Collaborate on budgets, planning, and forecasting, working closely with hotel finance teams and regional leaders.
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Perform variance and scenario analyses to support strategic decision-making.
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Contribute to the evolution of BI tools and financial models.
This position reports directly to the Sr. Manager FP&A.
What you will love about us!
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Discount at Hyatt Hotels.
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12 complimentary nights a year across Hyatt Hotels worldwide
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Medical Insurance.
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Complimentary access to a multifaceted Wellness Platform in the care of mental well-being inspiring human growth.
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Continuous learning and development opportunities to provide you with a clear career path as well as job promotion opportunities across Hyatt Hotels worldwide.
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Degree in Finance, Accounting, Economics, or a related field
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2–3 years of experience in FP&A or financial analysis (preferably in complex environments)
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Advanced proficiency BI tools (Power BI, Tableau)
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Solid knowledge of accounting and USALI (Uniform System of Accounts for the Lodging Industry) – mandatory
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Fluent in English and Spanish
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Experience in hospitality will be highly valued
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Proficiency in the Office package, especially Excel and Power Point
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Strong analytical skills with the ability to interpret complex data
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Excellent communication and presentation skills
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Detail-oriented with a strategic and results-oriented mindset