Finance Analyst

Qualifications

CA or equivalent qualification preferred and relevant experience in CA, CMA, MBA (Finance), or equivalent qualification preferred.

Work Experience

Total Years (Band) 8 - 12 Years Types of Organization Real Estate (Hospitality segment) / Hotel Brands/ Hotel owning companies Types of Sector Hospitality / Any

1. Budgeting & Financial Planning

Lead the review/analyses of annual budgets, quarterly forecasts, and strategic financial plans for all hospitality assets.

Coordinate with asset managers, hotel operators, and finance teams to gather inputs and validate assumptions.

Analyze variances between actual performance and budget/forecast, providing actionable insights.

2. Cash Flow Management

Prepare periodic cash flow statements to ensure liquidity planning and working capital efficiency.

Monitor receivables, payables, project cash flows, operator remittances, and capital expenditure requirements.

Identify cash flow risks and propose mitigation strategies.

3. Financial Reporting & Analysis

Analyze monthly, quarterly, and annual financial statements for hospitality assets, including P&L, balance sheets, and cash flows.

Track expenses, operational KPIs, and performance trends across hotels.

Provide financial insights and recommendations to enhance asset profitability and returns.

4. Support for Asset Performance Optimization

Collaborate with business development and asset management teams to evaluate financial implications of deals, contracts, and refurbishment projects.

Support deal structuring with financial models, scenario analyses, and ROI assessments.

Review operator reports and validate financial submissions for accuracy and compliance.

5. Audit & Compliance

Support internal and external audit processes with timely documentation, reconciliations, and financial clarifications.

Ensure adherence to accounting standards, internal controls, and company financial policies.

Assist in reviewing and strengthening financial governance frameworks for hospitality assets.

6. Documentation & Stakeholder Coordination

Prepare management reports, dashboards, and financial summaries for senior leadership.

Coordinate data inputs from hotel operators, commercial, legal, and business development teams to ensure financial integrity.

Maintain organized financial documentation, reports, and audit-ready records.