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Corporate Finance and Strategy Analyst

Job Code: 2868
Location: Corporate - Los Angeles
Department: Finance


This role will report to the Director of Corporate Finance and Development and will be responsible for forecasting and providing key insights that will drive executive decision-making at the corporate level.




Finance Planning and Analysis (60%)

* Prepare annual budgets in alignment with overall company strategic initiatives

* Maintain financial models to update monthly, annual and five-year financial projections

* Assist corporate and hotel teams in identifying new opportunities for margin improvements

* Perform deep dives to understand business processes and their financials impact


Financial Reporting (20%)

* Prepare monthly and annual financial statements and dashboards

* Prepare departmental checkbooks

* Maintain a cash flow projection


Strategic Finance (20%)

* Assist cross-functional teams in evaluating strategic initiatives and executing operational projects

* Evaluate acquisitions and development opportunities and strategic partnerships

* Perform ad hoc analyses and recommendations  for senior executives supporting a diverse array of strategic business decisions

* Prepare presentations for senior management and the Board of Directors




* BA or BS with 1+ years of work experience, ideally with some combination of experience in management consulting, investment banking, private equity, and/or corporate finance and strategy

* High level of proficiency in Excel and PowerPoint is a must

* Ability to link big picture to details with ease

* Strong team player with excellent communication and presentation skills

* Hospitality and Accounting experience (a plus)




* A fun and dynamic work environment with a compelling collaborative culture

* A strong work-life balance with significant professional growth opportunities

* A generous benefits package that includes medical, dental, vision, and life insurance; and 401(k)

* A compelling colleague discount program at all of the Viceroy hotels and our loyalty partners with Global Hotel Alliance (GHA)

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