Financial Analyst

Highgate is a leading real estate investment and hospitality management company with over $15 billion of assets under management and a global portfolio of more than 400 hotels spanning North America, Europe, the Caribbean, and Latin America. With a 30‑year track record as an innovator in the hospitality industry, this forward‑thinking company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. The company utilizes industry‑leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value. With an executive team of seasoned hospitality leaders and corporate offices worldwide, Highgate is a trusted partner for top ownership groups and major hotel brands. Location The Elser Hotel & Residences is a 49‑story luxury condominium hotel located in Downtown Miami. The newly completed tower offers 646 fully furnished rooms/residences, over 19,000 square feet of curated amenities and 5,000 square feet of prime retail space. Named after the iconic Elser Pier, it will continue this tradition. Overview The Financial Analyst reports to the Director of Finance and is responsible for timely preparation, review and distribution of the monthly forecasts as well as the annual budget. The position works closely with the revenue management team, operations team, and accounting teams to analyze trends and provide useful information on the portfolio’s financial performance so that real‑time decisions can be made more effectively. This is an onsite position in Miami, FL. Responsibilities Timely conduct analysis of revenues and expenses (variable and fixed overhead), including actuals against budget, forecast, and prior year. Continually work with leaders to identify opportunities for cost reductions and savings relative to budget and recent forecast. Compile and analyze financial reports to identify discrepancies that require senior management’s attention and ensure they are discussed with real‑time improvements, including forecast updates. Continually build useful analysis reports via the company’s system technology to help the team quickly analyze and gain efficiencies. Ensure forecasting accuracy is achieved. Coordinate the annual budget process, acting as the point person and coordinating with all departments on the portfolio. Proactively analyze the weekly A/R reports to minimize financial risk and communicate A/R issues and developments to management. Exercise tact and good judgment in employee communications, maintaining professionalism in difficult situations. Assist with special projects, including audit support as needed. Qualifications At least 4 years of experience in financial forecasting and budgeting in a service‑based industry; hospitality or F&B industry strongly preferred. Bachelor’s degree in Finance or Accounting preferred. Experience with the Oracle PBCS module. Working knowledge of general accounting principles. High degree of accuracy and attention to detail. Strong organization skills with the ability to prioritize and work independently with minimal supervision. Outstanding critical thinking and analytical skills. Strong desire to find value‑added information in the details. Exceptional analytical and Excel skills. Positive and proactive attitude, able to establish and maintain effective working relationships with key senior leadership. Ability to perform in a fast‑paced environment and meet deadlines. Willingness to work overtime as necessary to complete assigned duties. #J-18808-Ljbffr Highgate