DIRECTOR/SR. MANAGER, FINANCIAL PLANNING AND ANALYSIS (FP&A)


Job Description: 2.HRC_JD_Financial Planning and Analysis (FP&A)_20260404 1️⃣ Job Responsibilities 📊 Lead budgeting, forecasting, and financial planning across multiple properties📈 Analyze performance (Occupancy, ADR, RevPAR, costs) and provide actionable insights🤝 Partner with operations teams to optimize costs and profitability💡 Build financial models to support expansion, investments, and CAPEX decisions📑 Support leadership with strategic reporting and ... Read more

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Job Description: 2.HRC_JD_Financial Planning and Analysis (FP&A)_20260404

1️⃣ Job Responsibilities

📊 Lead budgeting, forecasting, and financial planning across multiple properties
📈 Analyze performance (Occupancy, ADR, RevPAR, costs) and provide actionable insights
🤝 Partner with operations teams to optimize costs and profitability
💡 Build financial models to support expansion, investments, and CAPEX decisions
📑 Support leadership with strategic reporting and investor insights


2️⃣ Job Requirements

🎓 Degree in Finance, Accounting, or Economics
📅 10+ years of experience, including FP&A in hospitality
🏨 Strong understanding of hospitality financial metrics and operations
🧠 Advanced skills in financial modeling, Excel, and BI tools
🗣️ Fluent in English and Vietnamese


3️⃣ Benefits

💰 Competitive salary package
🏨 Opportunity to work with a luxury hospitality group
🚀 Strategic role with high impact on business performance

📍 LOCATION: Ho Chi Minh City, Vietnam


📝 How to Apply:
📩 Send your CV to contact@hrconcy.vn or message us directly for more details


📌 Connect with Us:
🌐 Website: www.hrconcy.vn
☎️ Hotline: 0973010909
✉️ Email: contact@hrconcy.vn
📘 Facebook: Hrconcy Services & Consulting
🔗 LinkedIn: HRConcy LinkedIn

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