Financial Analyst

This Financial Analyst role offers the opportunity to work within a dynamic, globally recognized luxury hospitality environment where finance plays a strategic and highly visible role. You will partner closely with senior leadership to support financial planning, reporting, and analysis across a diverse and growing portfolio of restaurants, hotels, clubs, and new ventures.

Responsibilities

• Assist with the monthly financial close process to ensure timely, accurate, and complete financial reporting.
• Prepare and support the monthly financial presentation for senior leadership, translating financial results into clear, actionable insights.
• Maintain and update the annual operating budget across all business units, ensuring alignment with organizational goals.
• Prepare, maintain, and monitor quarterly financial forecasts, incorporating operational data, business trends, and strategic initiatives.
• Analyze monthly financial performance against budget and forecast, identify key variances, and provide meaningful recommendations to improve results.
• Support the preparation of monthly, quarterly, and annual financial reports for internal and external stakeholders.
• Collaborate with department leaders to gather financial data, refine assumptions, and improve budget and forecast accuracy.
• Develop financial models and perform ad hoc financial analyses to support strategic decision-making and new business opportunities.
• Assist with cash flow analysis, expense monitoring, and profitability reporting across business units.
• Ensure the accuracy, consistency, and integrity of financial data across all reporting systems and tools.
• Support annual audit activities by preparing schedules, reconciliations, and supporting documentation as requested.
• Identify and recommend opportunities to improve financial reporting processes, internal controls, and operational efficiencies.
• Prepare executive-level financial presentations that clearly communicate performance, risks, and opportunities to leadership.
• Partner proactively with cross-functional teams, acting as a collaborative and solution-oriented finance resource.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Analysis, or Public Accounting.
• Advanced proficiency in Microsoft Excel, including complex formulas, financial modeling, and data analysis.
• Experience with ERP systems and financial reporting tools, preferably including SAGE, VELIXO, Toast, or Craftable.
• Strong analytical skills with the ability to interpret financial data, identify trends, and provide actionable insights.
• Strong organizational skills with the ability to manage multiple priorities and deliver high-quality work under tight deadlines.
• Excellent attention to detail, ensuring accuracy and completeness in financial reports and analyses.
• Strong problem-solving skills with a structured and logical approach to resolving financial and operational issues.
• Clear and professional verbal and written communication skills, with the ability to present financial information to non-finance stakeholders.
• Demonstrated ability to work effectively in a fast-paced environment and adapt to changing business needs.

Qualifications

• Hospitality, luxury, lifestyle, or real estate industry experience.
• Experience with budgeting, forecasting, and financial planning processes.
• Strong financial modeling capabilities, including scenario analysis and sensitivity analysis.
• Proven experience performing variance analysis and explaining performance drivers.
• Ability to prepare polished, executive-level financial presentations for senior leadership.
• Highly collaborative working style with a proactive and solution-oriented mindset.
• Ability to work independently while managing multiple deadlines and competing priorities.
• Advanced knowledge of Microsoft Office, particularly Excel, with strong PowerPoint skills for presentations.

Work Environment

This role operates within a luxury hospitality setting that spans restaurants, hotels, clubs, and new ventures, offering exposure to a wide range of operational and strategic activities. You will work closely with senior leadership and cross-functional teams in a fast-paced, growth-oriented environment where finance has a direct seat at the table and a strong voice in decision-making. The position follows a hybrid schedule (3 days on-site, 2 days remote) and leverages modern financial systems and tools such as ERP platforms and specialized reporting applications. The culture emphasizes collaboration, visibility into the broader business, and the opportunity to see the tangible impact of your financial analysis on company performance.

Pay

The pay range for this position is $80,000 - $90,000 per year.

Benefits

• Medical, dental, and vision insurance
• 401(k) retirement plan
• Bonus opportunities
• Paid time off (PTO)
• Employee dining discounts

This is a permanent, hybrid position based in Miami, FL.