Note: The job is a remote job and is open to candidates in USA. Pyramid Global Hospitality is a leading hotel management company that values its employees and fosters a supportive work environment. The Regional Director of Finance will lead financial operations within the regional team, providing analytical support, improving financial performance, and overseeing budgeting and forecasting for properties.
Responsibilities
- Support operations financial analysis needs and provide guidance on opportunities to improve the financial performance of the properties
- Work with ownership as the lead for accounting issues with the properties
- Review the system of internal controls on property
- Review the property cash flow forecast and assist with the presentation to ownership
- Coordinate with the Assistant Controllers and accountants in the Central Accounting Office (CAO) who also support the properties
- Assist the property in resolving issues raised by the CAO
- Ability to schedule and review monthly P&L statement with property and CAO team, in an effort to close within scheduled close calendar
- Ability to schedule and review 90-day forecasts within ProfitSword, in coordination with the regional VP’s of Ops. Goal would be to ensure a forecast accuracy goal of less than 3% for both revenue and profit
- Ability to schedule and review annual budgets, comparing to prior year forecasts and actuals
- Ability to be subject matter expert on company systems, specifically NEO, Profitsage, Microsoft F&O, Craftable, Dooap, and Pyramid’s proprietary month end and budget decks
- Provide training for both property accounting and operation teams related to the aforementioned company systems
- Other duties as assigned
- Travel from 25-50% of the time due to business needs
Skills
- Four-year college degree, with a major in accounting/finance
- At least 10 years of Accounting or finance experience, preferably within hotel accounting vertical
- Must be willing to travel 25-50% of the time
- Experience operating in a centralized accounting environment preferred
Benefits
- Comprehensive health insurance
- Retirement plans
- Paid time off
- On-site wellness programs
- Local discounts
- Employee rates on hotel stays
- Ongoing training and development opportunities
Company Overview
Benchmark Hospitality is contracted to manage Deloitte University, a 1,400-room private hotel and training center. It was founded in 2011, and is headquartered in Westlake, TX, US, with a workforce of 501-1000 employees. Its website is http://www.benchmarkhoteldfw.com.