Senior Financial Analyst at Eversource Energy ensuring expense and capital budget performance. Performing financial analysis, collaborating with operations leaders in investment decisions and budget management.
About the role
- Financial Analyst responsible for driving RevPAR improvement through data analysis and forecasting at Cloud9. Collaborating with the Director of Revenue for insights in the hospitality industry.
Responsibilities
- Build and optimize BI dashboards so the Director of Revenue has daily visibility into ADR, occupancy, and RevPAR vs comp set.
- Drive RevPAR to consistently outperform comp set by 5–10%+ within six months.
- Increase forecast accuracy to 95%+ at 30 days out.
- Identify and close pricing gaps across units daily — eliminate revenue leakage.
- Engineer elasticity and forecast models that predict demand shifts with measurable accuracy.
- Surface and correct discounting errors (Airbnb, Booking.com) to protect margins.
- Quantify ROI of seasonality adjustments and pricing strategies, tied directly to RevPAR lift.
- Deliver comp set analysis with actionable levers (not reports).
- Automate and refine revenue workflows currently run in Google Sheets.
- Translate complex data into blunt, tactical recommendations for revenue leadership.
Requirements
- Master’s degree in Finance (non-negotiable).
- Fluent English — near-native written and spoken.
- 3+ years in financial/revenue analysis, with proof of moved KPIs.
- Proven skill in BI dashboards (Google Data Studio, Power BI, Tableau).
- Advanced modeling skills (Excel/Google Sheets, SQL/BigQuery a plus).
- Obsession with accuracy, detail, and speed.
- Evidence of beating forecasts, finding margin leaks, or delivering measurable revenue lift.
- Bonus: Hospitality, pricing, or comp set experience.
Benefits
- Health insurance
- PTO
- wellness benefits
- Relocation support available for A-players outside Bogotá
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