Senior Financial Planning Analyst-Operations

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 Apply tot his job