Financial Planning & Analysis Associate (FP&A)

Posted 18 Days Ago
Be an Early Applicant
Marousi, GRC
In-Office
Junior
Hospitality
The Role
Support financial planning, reporting, and performance monitoring across a hospitality portfolio. Prepare consolidated financial reports, monitor KPIs, assist budgeting and reforecasting, model investment opportunities, support cash flow forecasting, collaborate with operations, and produce investment memos and presentation packs for senior management.
Summary Generated by Built In

"Ella" means ‘come’ in Greek.  A heartfelt invitation to explore, connect, and feel inspired. At Ella Resorts, we open our doors to a world where every moment becomes a cherished memory. We reimagine the art of resort living for the modern lifestyle traveler. Those who seek not just a destination, but a meaningful journey. Our curated collection of beachfront retreats, set across some of the Mediterranean’s most iconic shores, invites you to embrace adventure, unwind in style, and discover the true essence of summer living. 

We are expanding our Investment & Asset Management team and are seeking a highly motivated FP&A Associate to drive financial planning, reporting and performance monitoring across our hospitality portfolio.

Position Summary

This role delivers accurate, insightful analysis to support strategic decision-making and enhance asset performance – ideal for candidates with solid foundation in finance and strong ambition to grow within the dynamic hotel and leisure sector.

Main Responsibilities & Accountabilities 
  • Prepare, consolidate, and analyze monthly, quarterly, and annual financial reports for portfolio assets.
  • Monitor key financial and operational KPIs (e.g., revenue performance, GOP, EBITDA, cash flow), providing clear commentary on variances and underlying performance drivers.
  • Support the annual budgeting process and periodic reforecasting cycles, including variance analysis versus budget and prior year.
  • Assist with cash flow forecasting and liquidity planning at both the asset and portfolio levels.
  • Collaborate closely with the operations department to ensure alignment between financial insights and asset performance.
  • Contribute to ad-hoc strategic and financial analysis projects as required.
  • Drive process improvements within reporting, planning, and performance monitoring frameworks.
  • Conduct detailed financial analysis and build robust, dynamic financial models to assess investment opportunities and project returns.
  • Assist in the preparation of investment memos, presentations, and reporting packs for senior management and investors.

Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Master’s degree in Finance or a related discipline is considered a plus.
  • Minimum of 2 years of experience in financial analysis, corporate finance or a related field (Big 4 experience will be considered an asset)
  • Strong knowledge of financial modeling, valuation techniques, and analytical methodologies.
  • Advanced proficiency in Microsoft Excel and PowerPoint – experience with financial databases and reporting tools is a plus.
  • Strong analytical, quantitative, and problem – solving skills.
  • Excellent verbal and written communication skills, with the ability to present complex information clearly and concisely.
  • High attention to detail and the ability to manage multiple tasks independently in a fast – paced environment.
  • Proactive, team – oriented mindset with the ability to collaborate effectively across cross-functional teams.

Benefits
  • Competitive remuneration package
  • Career advancement in a fast-growing organization
  • Continuous learning & development within a transparent & inclusive working environment
  • Collaborative working environment

Ella Resorts are dedicated to providing exceptional guest experiences across its brand and our amazing Team members are at the heart of it.

Join us today to build our future together. We are committed to fair and equal employment. We hire based on individual merit and job requirements, ensuring no discrimination based on personal status, identity, or background.

All applications will be acknowledged and treated as strictly confidential.

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Master's degree in Finance or related discipline
  • Minimum of 2 years of experience in financial analysis, corporate finance or related field
  • Big 4 experience
  • Strong knowledge of financial modeling, valuation techniques, and analytical methodologies
  • Advanced proficiency in Microsoft Excel and PowerPoint
  • Experience with financial databases and reporting tools
  • Strong analytical, quantitative, and problem-solving skills
  • Excellent verbal and written communication skills
  • High attention to detail and ability to manage multiple tasks independently in a fast-paced environment
  • Proactive, team-oriented mindset
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company

Similar Jobs

Pfizer Logo Pfizer

Senior Associate, Data Manager, Clinical Data Sciences

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office
2 Locations
121990 Employees

Deepgram Logo Deepgram

Account Executive

Artificial Intelligence • Machine Learning • Natural Language Processing • Software • Conversational AI
In-Office or Remote
28 Locations
150 Employees

Pfizer Logo Pfizer

Regulatory Intelligence Lead - Biologics/Vaccines

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office or Remote
28 Locations
121990 Employees

Pfizer Logo Pfizer

Sr. Director, Engineering Lead

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office or Remote
29 Locations
121990 Employees
215K-358K Annually

Similar Companies Hiring

Fora Thumbnail
Agency • On-Demand • Professional Services • Sales • Software • Travel • Hospitality
New York, NY
200 Employees
PRIMA Thumbnail
Travel • Software • Marketing Tech • Hospitality • eCommerce
US
15 Employees
Fairly Even Thumbnail
Hardware • Robotics • Sales • Software • Hospitality
New York, NY
30 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account