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Finance & Operation Analyst

The Village Dallas
  • Dallas, Texas
    Today

    Job Description

    Job Title: Finance & Operation Analyst
    Work Location: VMSH Service Company LLC - 115262
    Reports To: Director of FP&A
    Department: 56690 - Corporate
    Key Relationships: Managing Director, VP’s, Venue Leaders, Human Resources
    Supervises: N/A
                                                                                 
    Purpose: The Finance & Operations Analyst is embedded within the business at The Village Dallas.  This role sits at the intersection of finance and operations, using data to inform decisions, optimize performance, and drive profitability across a diverse portfolio of venues. This is not a traditional reporting role—you will work directly with operators to influence real-time decisions and improve business outcomes.

    Responsibilities:
    • Operational Partnership: Act as a financial partner to venue leaders and support real-time decisions on labor, pricing, and cost control.
    • Performance Analysis: Analyze performance vs. budget and prior year, identifying key drivers and opportunities.
    • Financial Planning & Forecasting: Support budgeting, forecasting, and financial modeling across venues.
    • Data & Decision Support: Develop KPIs, dashboards, and perform ad hoc analysis with actionable recommendations.
    • Process & Systems Improvement: Improve reporting automation, data accuracy, and build scalable tools.
    • Business Partner: Proactive partners with operators to understand the business at a venue level. Identifies opportunities for profitability using insight that leads to measurable improvements in labor controls and productivity, while increasing margin and revenue.
    • Assists with other special projects as identified. Help determine best data source and implementation strategies.
    Skills:
    • Technical Skills: Advanced Excel, financial modeling, and experience with large datasets.
    • Business Acumen: Strong understanding of P&L drivers and operational performance.
    • Soft Skills: Strong communication, proactive mindset, and ability to influence teams.
    Qualifications: 
    • Education: Four-year degree in hospitality, business administration, finance, information systems, or related field, preferred.
    • Experience: 2–5 years in FP&A, finance, consulting, or analytics. Hospitality or real estate experience preferred.
    Licenses/Certifications
    CCBA, CBAP, or similar preferred, but not required.

    Salary Exempt Category: Exempt
     

    Numbers & Facts

    LocationDallas, Texas
    Websitehttps://www.thevillagedallas.com/careers/

    Skills

    • Automationunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Business Skillsunmatched
    • Communication Skillsunmatched
    • Cost Controlunmatched
    • Data Qualityunmatched
    • Decision Supportunmatched
    • Embedded Systemsunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Operationsunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • Human Resourcesunmatched
    • Information Technology & Information Systemsunmatched
    • Performance Analysisunmatched
    • Performance Metricsunmatched
    • Performance Tuning/Optimizationunmatched
    • Pricingunmatched
    • Process Improvementunmatched
    • Productivity Managementunmatched
    • Profit & Lossunmatched
    • Real Estateunmatched
    • Reporting Dashboardsunmatched
    • Revenue Growthunmatched
    • Scalable System Developmentunmatched
    • Training Data Setsunmatched

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