FP&A Analyst

Job Posting: Fp&A Analyst

We are looking for an FP&A Analyst to join our client's team in Las Vegas, Nevada. In this role, you will play a crucial part in driving financial planning and analysis efforts, ensuring alignment with organizational goals and delivering actionable insights. The ideal candidate will have capital planning and operations support experience. This position offers an opportunity to collaborate across multiple locations and contribute to strategic decision-making processes.

Responsibilities:

• Facilitate the annual operational and capital budgeting processes, including setting timelines, creating templates, and establishing review protocols.
• Develop and maintain rolling forecasts by integrating actual data, trends, and key indicators such as traffic metrics and labor indices.
• Collaborate with operations teams to translate operational metrics into accurate financial projections.
• Oversee the capital planning cycle by tracking approved projects, managing spending schedules, and evaluating returns against initial benchmarks.
• Consolidate site-level budgets into divisional and corporate profit and loss statements, ensuring compliance with organizational reporting standards.
• Conduct detailed variance analyses, including budget-to-actual comparisons and reforecasting recommendations, and present findings to stakeholders.
• Prepare and deliver quarterly forecast updates to executive leadership, highlighting potential risks and opportunities.
• Support the development of a quarterly business review process to enhance strategic planning and decision-making.
• Maintain multi-year net asset value models that connect operational assumptions to long-term financial objectives.

Requirements:

• Minimum of two years of experience in a financial analyst role within real estate, asset management, or hospitality sectors.
• Strong preference for candidates with exposure to integrated resorts, restaurants, full-service hotels, or travel centers.
• Proficiency in financial modeling, forecasting, and variance analysis.
• Advanced skills in data mining and ad hoc financial analysis.
• Experience preparing annual budgets and managing capital planning processes.
• Ability to consolidate financial data and present insights to senior leadership.
• Strong analytical mindset with the ability to identify trends and provide actionable recommendations.
• Excellent communication skills for collaborating with cross-functional teams and presenting complex information effectively.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training.