We are a multinational hotel group seeking a motivated Financial Reporting & Analysis Analyst to support financial reporting, performance analysis, budgeting, and operational decision-making across our portfolio of hotels.

This role is ideal for a detail-oriented finance professional who can turn financial and operational data into explicit insights and practical recommendations for management.

Key Responsibilities

- Prepare monthly financial reporting packages, management reports, and variance analyses.
- Review hotel profit and loss statements and identify key performance trends, risks, and opportunities.
- Analyze revenue, occupancy, ADR, RevPAR, labour costs, departmental expenses, and profitability.
- Support annual budgeting, forecasting, and cash-flow planning.
- Compare actual results against budgets, forecasts, prior periods, and industry benchmarks.
- Work with hotel teams to investigate variances and improve financial performance.
- Develop dashboards, financial models, and executive-level presentations.
- Assist with month-end reporting, account reconciliations, and data validation.
- Support acquisition analysis, capital expenditure reviews, and other strategic projects.
- Improve reporting processes, controls, and data accuracy across the organization.

Qualifications

- Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field.
- Two to five years of experience in financial reporting, FP&A;, accounting,



or financial analysis.
- Strong knowledge of financial statements, budgeting, forecasting, and variance analysis.
- Advanced Microsoft Excel skills, including pivot tables, lookups, and financial modelling.
- Strong analytical, organizational, and communication skills.
- Ability to manage multiple priorities and work effectively with both finance and operational teams.
- High level of accuracy, judgment, discretion, and professional integrity.

Preferred Experience

- Experience in hotels, hospitality, real estate, or a multi-location business is preferred.
- Familiarity with hotel performance metrics, including occupancy, ADR, RevPAR, and GOP, is preferred.
- Experience with accounting systems, hotel property-management systems, Power BI, or other reporting tools is preferred.
- CPA designation or progress toward a CPA designation is an asset.

What We Offer

- Direct exposure to senior management and hotel operations.
- Opportunity to contribute to a growing, entrepreneurial, family-owned organization.
- Broad responsibilities across reporting, analysis, budgeting, and strategic projects.
- Competitive compensation and opportunities for professional growth.
- Health Benefits, Vacation Pay

To apply, please submit your résumé.

Pay: $50,000.00-$65,000.00 per year

Benefits:

- Extended health care
- Paid time off

Work Location: In person

📌 Financial Reporting & Analysis Analyst (Canada)
🏢 Sterling Group
📍 Canada