Senior Accountant, Financial Planning & Analysis
Core
Senior FP&A accountant supporting corporate leadership and hotel properties in budgeting, forecasting, cash management, and lender reporting for a hospitality company.
Role type
Senior IC financial planning and analysis accountant
Builds
Annual business plans, monthly cash forecasts, multi-year forecasts, debt summaries, and lender reports
Domain
Hospitality industry + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, Excel, ERP systems, Oracle PBCS, budgeting, forecasting, cash management, debt covenant monitoring, lease accounting, intercompany accounting, accounting research
Preferred skills
Public accounting background, CPA certification, hospitality industry experience, Oracle ERP experience, private accounting experience
Technologies
Oracle, Excel, PowerPoint, LeaseQuery
Responsibilities
Prepare and maintain annual budget and monthly forecast calendar; consolidate operating results and track against forecasts; prepare monthly cash forecasts and debt summaries; coordinate long-term forecasting and multi-year projections; serve as point of contact for lender reporting and debt covenant compliance; assist with treasury functions and accounts payable; create ad hoc reports for leadership; perform accounting research for GAAP compliance; prepare journal entries for specific assets like private planes.
Seniority
Senior, hands-on IC
