Financial Analyst II, FP&A

We employ 1,400 people in hotels and our corporate office. Most managers started at the front desk or in housekeeping.

The role:

Hotel Banat is looking for a Financial Analyst II, FP&A to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We work hybrid out of Bucharest, usually three days in, two days remote.

Essential duties and responsibilities:

• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary

What you need:

• 3+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models

Compensation and benefits:

• Private medical care
• Extra annual leave days
• Life insurance

We review applications as they come in.

Please submit your CV in English.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hotel Banat.