Senior Financial Analyst

🕒 April 22

🏢🏡 Chicago – Hybrid

💵 $80k - $100k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Hyatt

WebsiteLinkedInAll Job Openings

10,000+ employees

👥 B2C

🛒 Retail

B2C • Retail • Hospitality

Hyatt is a global hospitality company that operates a range of hotels, resorts, and vacation properties. Known for its commitment to providing exceptional guest experiences, Hyatt offers various accommodation options, from luxury to more affordable stays. The company also focuses on sustainability and community engagement, ensuring responsible business practices in the hospitality sector.

📋 Description

• Assume ownership of various forecasting applications and tools that support the Global Finance organization by ensuring data flows, templates, and reporting structures are accurate and complete • Oversee data integrations across planning and reporting applications, identifying and resolving discrepancies timely while collaborating with various teams such as Financial Reporting and Consolidations as well as Hyperion Support Systems • Coordinate system updates and refreshes with planning applications to support various business reviews throughout the year • Complete tasks monthly to ensure system readiness for close and forecast as well as budget when applicable • Complete/oversee monthly financial responsibilities for various corporate departments. Responsibilities include variance analysis compared to internal expectations and determining how favorable or unfavorable results may affect full-year expectations, budget development and re-forecasting, accruals, and invoice review and processing • Assist in preparation of various materials for Senior Leadership and Board Presentations as well as review of Earnings Release and related materials quarterly and as needed thorough the year • Serve as primary point of contact with corporate business contacts on financial matters and related questions and providing assistance by collaborating with teams such as corporate accounting, AP and others as necessary. • Identify areas of opportunity and efficiency in areas of responsibility including process improvement, simplifying workflows, leveraging new tools and resources such as AI, and taking action to enable better insights. • Leverage statistical and operational data to draw correlations between periodic operational and financial results, providing greater insight and decision-making abilities to senior management • Gather and report information for annual regulatory reporting as well as year-end audit reporting from external auditors as well as internal audit • Assist in addressing ad hoc requests • Ability to work in a fast-paced environment and quickly reprioritize and pivot based on business needs and feedback from senior leadership • Actively pursue learning and self-development to enhance personal and professional growth • Demonstrate a commitment to Hyatt’s core values

🎯 Requirements

• 3+ years of experience in finance or accounting • Knowledge of Hotel Industry and previous SEC and financial experience is a plus • Financial ERP / Reporting system knowledge (Oracle and Hyperion preferred) • Strong PC Skills, including Microsoft Word, Excel and Powerpoint. • Certified Public Accountant (CPA)

🏖️ Benefits

• Annual allotment of free hotel stays at Hyatt hotels globally • Flexible work schedule • Work-life benefits including wellbeing initiatives such as a complimentary Headspace subscription, and a discount at the on-site fitness center • A global family assistance policy with paid time off following the birth or adoption of a child as well as financial assistance for adoption • Paid Time Off, Medical, Dental, Vision, 401K with company match