Manager - Development Financial Analysis
About This Role
Key Responsibilities
Market & Strategic Support
- Monitor macroeconomic trends, tourism developments, and hotel sector dynamics to inform investment decisions
- Provide analytical insights for strategic planning, benchmarking, and decision-making
- Assist with CAPEX planning through cost analysis, scenario modeling, and sensitivity testing
- Identify opportunities for value creation and improved project performance
Financial Analysis & Modeling
- Perform financial analysis for new development projects and investment opportunities, including NPV, IRR, and payback assessments
- Build and maintain detailed financial models for feasibility studies, investment appraisals, and stage-gate approvals
- Prepare forecasted financial statements, investment packs, and supporting materials for internal and external stakeholders
- Support investor funding requests by producing clear, accurate, and structured financial documentation
- Contribute to post-completion reviews comparing forecasted versus actual performance, highlighting key insights
Project & Portfolio Support
- Assist Development and HBU teams with project planning, financial analysis, and performance tracking
- Monitor portfolio performance, including KPIs such as IRR, cash flow, EBITDA, ADR, occupancy, and RevPAR
- Prepare dashboards, reports, and executive updates to communicate project and portfolio performance
- Support evaluation of hotel development opportunities globally by compiling data, running models, and summarizing findings
Stakeholder Collaboration & Reporting
- Act as a point of contact for financial and performance-related inquiries across HBU and other stakeholders
- Present analyses, investment recommendations, and project summaries to senior management
- Collaborate with operators, consultants, and project teams to validate assumptions and ensure data accuracy
Process Improvement & Governance
- Maintain accuracy, consistency, and completeness in all financial models and feasibility studies
- Implement standardized templates, assumptions, and stage-gate documentation
- Support the development of dashboards and reporting tools for portfolio monitoring
- Recommend process improvements to enhance financial analysis, reporting quality, and data integrity
- Bachelor s degree in Finance, Economics, Hotel Management, Applied Mathematics, or a related field
- 3 6 years of experience in financial analysis, feasibility studies, and investment modeling, preferably in hospitality, real estate, or consulting
- Strong communication and presentation skills, with the ability to produce structured, executive-ready outputs
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