Finance Analyst - DoubleTree by Hilton Resort & Spa Marjan Island

Exceptional Hospitality Starts with You Picture yourself turning numbers into insights that shape business success. As a Finance Analyst, you will be responsible for preparing, consolidating, and analyzing financial and operational reports to support effective decision-making. Reporting to the Director of Finance, you will monitor hotel performance against budgets, forecasts, and prior periods, identify trends and variances, and provide timely, accurate insights that support the achievement of the hotel's financial and operational objectives.

What It Takes to Make the Stay At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member. We're looking for a detail-oriented and analytical professional with a degree in Finance, Accounting, Business Administration, or a related field , along with at least three years of experience in financial reporting, analysis, or a similar finance role. Previous hospitality or hotel finance experience is highly desirable. Success in this role requires strong knowledge of financial statements, budgeting, forecasting, variance analysis, and performance reporting , as well as advanced Microsoft Excel skills. The ability to interpret complex data, identify meaningful insights, and present clear recommendations to management is essential. A commitment to Integrity , strong organizational skills, and a high level of accuracy are key to maintaining the confidentiality and reliability of financial information. We value team members who demonstrate Ownership , work independently, collaborate effectively across departments, and take accountability for delivering high-quality results in a fast-paced environment.

Preparing, consolidating, and analyzing financial and operational reports to support effective decision-making. Monitoring hotel performance against budgets, forecasts, and prior periods. Identifying trends and variances and providing timely, accurate insights that support the achievement of the hotel's financial and operational objectives. Report to the Director of Finance and present clear recommendations to management.