Job Description
Senior FP&A Analyst – Operations (Remote)
Overview
A fast-growing short-term rental platform is seeking a Senior FP&A Analyst – Operations to support operational leadership with financial analysis, forecasting, and performance insights. This role is highly hands-on and analytical, focused on unit economics, margin performance, and operational efficiency across a multi-market portfolio. The position is fully remote and works closely with Operations, Revenue Management, and Accounting.
Key Responsibilities
- Operational FP&A Support
- Partner with Operations and Revenue teams to support day-to-day and strategic decision making
- Translate operational metrics into financial insights across properties and markets
- Support finance-driven recommendations tied to pricing, staffing, and cost control
- Forecasting & Modeling
- Support monthly and quarterly operating forecasts and annual budget processes
- Build and maintain detailed financial models related to:
- Property- and market-level unit economics
- Contribution margin and profitability
- Labor, vendor, and operating cost drivers
- Assist with modeling for new markets, property onboarding, and operational initiatives
- Reporting & Performance Analysis
- Prepare recurring reporting packages for leadership highlighting key KPIs, including:
- Occupancy, ADR, RevPAR
- Property-level profitability and margin trends
- Variance analysis versus forecast and budget
- Provide clear, concise commentary explaining financial and operational results
- Cost & Margin Analysis
- Analyze operating expenses and cost-to-serve by market and property
- Identify opportunities for margin improvement and operational efficiencies
- Support pricing, fee structure, and cost optimization initiatives
- Cross-Functional & Ad Hoc Analysis
- Partner with Accounting to ensure forecast-to-actual alignment
- Support ad hoc analysis, board materials, and investor reporting as needed
- Contribute to reporting automation and process improvements as the business scales
- Qualifications
- 5–8+ years of experience in FP&A, operational finance, or analytics
- Experience in short-term rental, hospitality, travel, or other multi-unit operating environments strongly preferred
- Advanced Excel and financial modeling skills
- Experience working with BI tools (Power BI, Tableau, Looker, or similar)
- Strong analytical mindset with the ability to communicate insights to non-finance stakeholders
- Comfortable working independently in a remote, fast-paced environment
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Apply Now