Financial Analyst

Italian Hospitality Collection is a portfolio of hotels, resorts and spas, hand-picked for their beauty, history and enchanting surroundings. Chia Laguna Resort in Sardinia , featuring 3 different hotels - Conrad Chia Laguna Sardinia, Baia di Chia Resort Sardinia - Curio Collection by Hilton, and Hotel Village, with a total of 424 keys and a conference centre with 8 meeting rooms for up to 900 delegates. Fonteverde Lifestyle & Thermal Retreat in Tuscany , a member of the Leading Hotels of the World, with 78 keys and 3 meeting rooms for up to 85 delegates. Grotta Giusti Thermal Spa Resort in Tuscany , a member of the Autograph Collection by Marriott, with 68 keys and 4 meeting rooms for up to 60 delegates. Bagni di Pisa Palace & Thermal Spa in Tuscany , a member of the Leading Hotels of the World, with 61 keys and 3 meeting rooms for up to 100 delegates. Le Massif Hotel & Lodge in Courmayeur, a member of the Leading Hotels of the World, with 80 keys and nearby meeting facilities for up to 150 delegates. Our mission is to bring together out-of-the-ordinary properties, offer our guests memorable experiences in true Italian style, give our employees stimulating places to work and grow professionally, and achieve our shareholders’ financial goals. JOB AIMS Our Financial team is looking for a Financial & Planning Analyst to join our IHC head office. You will work closely with all the General Managers to support them and be the first point of contact in terms of financial controlling, P&L analysis (revenue & costs), forecast, budget, purchasing. In addition, in coordination with the Director of Finance&Administration, you will be a financial partner for the CEO and the Managing Director. This position reports directly to the Director of Finance&Administration and will be part of a team of 5 people including the Director, the Financial Controller, the Assistant Financial Controller and the Financial Assistant. The candidate will be Milan based and will be asked to attend business trips (approximately 50%) in order to meet the general managers and be their advisor for all financial issues. KEY RESPONSIBILITIES The professional we are looking for has to deal with our Operational Management Team, General Managers, and Revenue Management team for all the properties in terms of financial issues. Moreover, he/she will support the hotels and the Director of Finance&Administration in the budget & forecast process, conducting both annual budgeting processes and ongoing financial tasks throughout the year. Following some of the main areas and activities where the Financial & Planning Analyst is demanded to work: Preparation of annual budget, monthly revised forecast Preparation of monthly Executive reports Independent monthly analysis of all hotels' performance Establishment of all KPI for each hotel Ongoing detailed hotel reviews against established benchmarks in particular costs and profit margin Detailed analysis against competitive set Weekly BOB (Business On the Book) report with commentary Working with the ownership (Oaktree) on special projects Working with head of development on projections and IM Supervision of warehouse purchasing Monitoring HSM suppliers Supervision and control of capex/FFE purchasing Capex and FFE reports Monthly sales reports and analysis PERSONAL COMPETENCIES These are the personal skills, qualities, and attributes you will need to demonstrate to carry out your job effectively: Plans, organizes, and uses a systematic approach to get things done. Manages time effectively. Prioritizes actions and manages tasks through to completion. Communicates openly and clearly both verbally and in writing. Develops positive working relationships at all levels. Continually seeks innovative solutions. Not afraid to commit mistakes and learn from them. Self-reliant, working with minimal control and direction. Thinks ahead, developing contingency plans where necessary. Contributes and is effective when team working with peers. Adapts quickly and positively to new situations. JOB REQUIREMENTS Master’s Degree in accounting, finance, business, business administration, or equivalent. Minimum of 5 years of related work experience, possibly in private equity, investment banks, hotel agencies or hospitality field in general. Financial analysis and financial modeling experience (preferred). Experience in preparing standard financial statements (preferred). Strong and outstanding Excel skills. Analytical mindset with attention to detail. Independent thinking. Italian speaking, mandatory knowledge of English language. Seniority level Mid-Senior level Employment type Full-time Job function Finance Industries Hospitality J-18808-Ljbffr

Location: provincia-di-milano, IT

Posted Date: 4/5/2025