Job Description

The Finance Analyst will be responsible for supporting the Finance department in the analysis, control and follow-up of the hotel’s financial information, ensuring reliable data, timely reporting and clear visibility of Hyde’s operational performance.

This role supports budgeting, forecasting, monthly closing, variance analysis, expense control, reconciliations, financial reporting and key business performance tracking. The position requires an analytical, organized, trustworthy and detail-oriented individual who can work closely with operational departments to support financial decision-making.

Duties & Functions

- Support the preparation, review and analysis of daily, weekly and monthly financial reports.
- Analyze revenues, expenses, costs, margins and variances against budget, forecast and historical results.
- Monitor hotel financial and operational KPIs, identifying trends, deviations and improvement opportunities.
- Support monthly closing processes, ensuring accurate integration of financial and operational information.
- Prepare variance analysis and clear explanations for relevant differences in revenues, costs and expenses.
- Collaborate in the preparation of budgets, forecasts and financial projections.
- Review and validate information related to revenue, occupancy, ADR, RevPAR, covers, average check,



departmental costs and other hotel indicators.
- Support accounting reconciliations, account reviews, provisions, accruals and financial records.
- Follow up on departmental expense control, identifying deviations and supporting operational leaders in understanding results.
- Prepare financial presentations, reports and dashboards for Management, Finance and operational departments.
- Support profitability analysis for outlets, events, promotions, special projects and new initiatives.
- Collaborate with Accounting, Purchasing, Stores, Revenue, Food & Beverage, Rooms and People & Culture to ensure accurate financial information.
- Review information related to inventories, costs, purchase orders, consumption and operating expenses when required.
- Support internal audits, financial reviews, internal controls and compliance with corporate policies.
- Maintain financial files, backups, databases and documentation organized and up to date.
- Identify opportunities to improve processes, automate reports and strengthen controls.
- Ensure confidentiality of financial, payroll, contractual and operational information.
- Comply with Hyde, Ennismore and Accor standards, internal policies and financial guidelines.

📌 Finance Analyst (Ciudad de México)
🏢 HYDE
📍 Ciudad de México