Job Description

Financial Analyst | Junior Financial Analyst Southlake, Texas Plaza Premium Group *Please note, this is an on-site role 4 days a week, and 1 day work from home* Plaza Premium Group is the global leader in airport lounges and hospitality! With over 25 years of experience, we are redefining travel by creating seamless, world-class airport experiences in over 350 locations worldwide. From award-winning lounges to premium airport services, we take pride in delivering exceptional comfort, convenience, and care to travelers. As a dynamic and fast-growing company, we offer exciting career opportunities, a diverse and inclusive workplace, and the chance to be part of a team that’s shaping the future of travel. If you're passionate about hospitality and thrive in a fast-paced, customer-focused environment, we’d love to have you on board! We're seeking a Financial Analyst to join our U.S. Finance team in Southlake, TX. Reporting to the Director of Finance – US, this role supports financial reporting, analysis, planning, and operational decision-making across multiple locations. The ideal candidate is analytical, detail-oriented, and thrives in a fast-paced, collaborative environment. The qualifications: Bachelor’s degree in Finance, Accounting, Business, or a related field. Minimum of 2+ years of financial analysis or accounting experience; Hospitality or service industry experience is a plus! Strong analytical, modeling, and problem-solving skills. Proficiency in Microsoft Excel (pivot tables, lookups, modeling), PowerPoint, and financial systems (Sun, SAP, Oracle, or similar). Experience with Power BI for data visualization and dashboard reporting. Understanding of GAAP and financial reporting standards. Familiarity with data mining techniques to extract insights from large datasets and drive business decisions. Excellent communication skills and ability to collaborate across departments. The role: FINANCIAL PLANNING & ANALYSIS Build and maintain financial models to support budgeting, forecasting, and long-term strategic planning. Conduct variance analysis for P&L statements, identifying key drivers and providing actionable insights. Support the monthly Country Business Review process and provide performance summaries to global headquarters. Assist in developing dashboards and reports for senior leadership, highlighting KPIs and financial trends. REPORTING & OPERATIONAL SUPPORT Prepare and analyze monthly, quarterly, and annual financial statements in compliance with internal standards. Collaborate with Operations to evaluate financial performance at the outlet, regional, and segment levels. Provide financial input and support to ensure the success of strategic projects and operational initiatives. Partner with AR/AP/GL and procurement teams to ensure accurate data flow and timely transaction recording. AUDIT, COMPLIANCE & INTERNAL CONTROLS Assist in audit preparation and respond to internal and external auditor inquiries. Support tax and regulatory compliance by ensuring accurate and timely financial reporting. Help enforce financial controls and process improvements to maintain data integrity and mitigate risks. AD-HOC ANALYSIS & SPECIAL PROJECTS Perform cost, revenue, and margin analyses by customer, region, or service line. Conduct ROI and DCF analysis to support new initiatives and capital investment decisions. Participate in system improvement projects and drive automation within finance workflows.

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