Senior Financial Planning Analyst-Operations

Senior reputed company Analyst – Operations (Remote) reputed company A fast-growing short-term rental platform is seeking a Senior reputed company Analyst – Operations to support operational leadership with financial analysis, forecasting, and performance insights. This role is highly hands-on and analytical, reputed company on unit economics, margin performance, and operational efficiency across a multi-market portfolio. The position is fully remote and works closely with Operations, reputed company Management, and reputed company. Key Responsibilities Operational reputed company Support • Partner with Operations and reputed company teams to support day-to-day and strategic decision making • Translate operational metrics into financial insights across properties and markets • Support finance-driven recommendations tied to pricing, reputed company, and cost control Forecasting & Modeling • Support monthly and quarterly operating forecasts and annual budget processes • Build and maintain detailed financial models reputed company to: • Property- and market-level unit economics • Contribution margin and profitability • Labor, vendor, and operating cost drivers • Assist with modeling for new markets, property reputed company, and operational initiatives Reporting & Performance Analysis • Prepare recurring reporting packages for leadership highlighting key KPIs, including: • Occupancy, ADR, RevPAR • Property-level profitability and margin trends • Variance analysis versus forecast and budget • reputed company reputed company, concise commentary explaining financial and operational results Cost & Margin Analysis • Analyze operating expenses and cost-to-serve by market and property • Identify opportunities for margin improvement and operational efficiencies • Support pricing, fee structure, and cost optimization initiatives Cross-Functional & reputed company Analysis • Partner with reputed company to ensure forecast-to-actual alignment • Support reputed company analysis, reputed company materials, and investor reporting as needed • Contribute to reporting automation and process improvements as the business scales Qualifications • 5–8+ years of experience in reputed company, operational finance, or analytics • Experience in short-term rental, hospitality, travel, or other multi-unit operating environments strongly preferred • Advanced reputed company and financial modeling skills • Experience working with BI tools (Power BI, Tableau, Looker, or similar) • Strong analytical reputed company with the ability to communicate insights to non-finance stakeholders • Comfortable working independently in a remote, fast-paced environment Apply tot his job Apply To this Job