The HR Group is one of the fastest growing hotel operating companies in the German-speaking region. Our portfolio currently includes over 190 hotels near trade fairs and airports, as well as centrally located city hotels and hotels & resorts in popular vacation regions.
Our main business area is the acquisition and operation of hotel properties. To drive our growth strategy, we work closely with established partners such as Accor Hotels, Wyndham Hotels & Resorts, Dorint Hotels & Resorts, Radisson, Hyatt, Hilton, Marriott, IHG and H World International.
With over 31,000 keys, we - HRG Hotels - are one of the leading hotel operating companies in Central Europe.
To strengthen our team, we are looking for you from: 20.3.2025 as Senior FP&A Analyst (m/f/d).
Your tasks:
* Financial Planning & Analysis (FP&A): Develop and manage financial models, forecasts, and budgets for individual hotels and the overall portfolio
* Data Consolidation & Reporting Automation:Financial Planning & Analysis (FP&A): Develop and manage financial models, forecasts, and budgets for individual hotels and the overall portfolio
Data Consolidation & Reporting Automation:
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Integrate and analyze data from multiple sources such as PMS, ERP, and accounting systems (e.g., Opera, SAP, Lucanet)
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Build and maintain Power BI dashboards for real-time financial insights
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Automate and streamline manual Excel-based reports
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Performance Monitoring: Track key financial and operational KPIs, analyzing variances and identifying opportunities for revenue optimization and cost efficiency
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Strategic Projects & Process Improvements: Support in projects such as Cashflow forecasting and ERP implementation
Your profile with which you inspire us:
* 3+ years of experience in financial control, FP&A, or business analysis, ideally within the hospitality industry
* Proficiency in reporting and automation processes in PowerBI
* Good understanding of hotel P&L statements (USALI), revenue and cost drivers
* Good understanding of financial softwares, ERP systems, and Excel; accounting systems such as DATEV, BMD and Lucanet; experience with hotel management systems (e.g., Opera, SAP, or Oracle) is a plus
* Good understanding of German GAAP (HGB)/ IFRS
* Excellent analytical, problem-solving, and communication skills
What we offer you:
* Permanent employment contract
* Dynamic vacation staggering + 24.12 & 31.12 on top
* An extra day off in your birthday month
* Hybrid working model
* Flexitime in conjunction with digital time recording
* Additional health insurance
* Staff rate on overnight stays and F&B services in over 150 HR Group hotels
* Family & Friends rate
* Cross-Card
* Job ticket subsidy
* Bring your Friend Program
* Regular social events
* Cross Exploration - work in a corporate office or hotel
* Unlimited shopping experience - Corporate Benefits" & Benefits.me"
* Personal and professional development programs
And many more benefits...
We look forward to you and your application!