FP&A Analyst - Operations
​Miami, FL

Joining the Finance team of Club Med means monitoring the performance of our resorts…
  • Club Med North America is seeking an FP&A Analyst for Operations with a passion for the hospitality industry and great enthusiasm in providing exceptional supports to his/her business partners.
  • The FP&A analyst for Operations is responsible for the financial analysis of the North American resorts. Also has a key partnership role to provide support to the finance & operations teams.
  • The FP&A analyst for Operations participates actively in the construction of the budget & plans for future years.
  • We are looking for someone analytical, organized, with solid business acumen and good communication & pedagogical skills. Applicants must justify a degree in finance & be proficient in advanced MS Excel. 
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At Club Med, you will be…
  • Providing financial analysis of the North American (NAM) resorts :
    • Closing & forecast for operations entities: prepare analysis of actual & forecast, build/direct compilation of on-going forecasts
    • Analyze results & provides recommendations to achieve targeted results along with challenging forecasts, savings plan & action plans from resorts & Operation VP
    • Deliver monthly financial & variance analysis reports & KPIs
    • Identify risks & opportunities (alerts her/his Manager and VP Operations)
    • Co-lead with the Operation VP the monthly Business Reviews with each resort
  • Participating in the construction of the North American Budget and Business Plan
  • Building a solid partnership with Operations team
    • Provide support to resort Finance and Administration Managers + Operations team
    • Challenge, mentor and train resort Finance and Administration Managers
    • Participate to the yearly financial training sessions for the resort high potentials
  • Actively contributing to the construction of Business Cases for development projects (resort openings, extensions…)
  • A valued business partner who helps the different services of the resorts with their budgetary management, and is never lacking in solutions
 
Currently, we are seeking…
  • An explorer, available and ready to discover the financial world of Club Med resorts
  • An experienced, educated and passionate professional
  • Analytical skills, reporting skills
  • Attention to detail, rigor
  • Organization, time management, capacity to work within tight and changing deadlines, managing multiple projects at the same time while maintaining high level of effectiveness
  • General understanding of hotel operations / prior experience in the travel industry
  • Keen on foreign languages and able to speak and understand French fluently!
 
Why set your sights for Club Med?
  • To take your next career step
  • To evolve in a multicultural environment in a unique atmosphere
  • To have wonderful encounters, and grow both personally and professionally
  • To take on new challenges and enjoy the thrills of discovering yourself!
 
So, what are you waiting for… apply! 
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