Financial Planning and Analysis Associate
Posted 4 Sep 2026
Advertised as “Financial Planning & Analysis Associate (FP&A)”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 2+ yrs
- Management level
- Individual contributor
No salary listed for this role.
Field of studyAccounting, Economics, Finance (or related)
Study levelBachelor's
Field of studyFinance (or related)
Study levelMaster's
"Ella" means ‘come’ in Greek. A heartfelt invitation to explore, connect, and feel inspired. At Ella Resorts, we open our doors to a world where every moment becomes a cherished memory. We reimagine the art of resort living for the modern lifestyle traveler. Those who seek not just a destination, but a meaningful journey. Our curated collection of beachfront retreats, set across some of the Mediterranean’s most iconic shores, invites you to embrace adventure, unwind in style, and discover the true essence of summer living.
We are expanding our Investment & Asset Management team and are seeking a highly motivated FP&A Associate to drive financial planning, reporting and performance monitoring across our hospitality portfolio.
Position Summary
This role delivers accurate, insightful analysis to support strategic decision-making and enhance asset performance – ideal for candidates with solid foundation in finance and strong ambition to grow within the dynamic hotel and leisure sector.
Main Responsibilities & Accountabilities
- Prepare, consolidate, and analyze monthly, quarterly, and annual financial reports for portfolio assets.
- Monitor key financial and operational KPIs (e.g., revenue performance, GOP, EBITDA, cash flow), providing clear commentary on variances and underlying performance drivers.
- Support the annual budgeting process and periodic reforecasting cycles, including variance analysis versus budget and prior year.
- Assist with cash flow forecasting and liquidity planning at both the asset and portfolio levels.
- Collaborate closely with the operations department to ensure alignment between financial insights and asset performance.
- Contribute to ad-hoc strategic and financial analysis projects as required.
- Drive process improvements within reporting, planning, and performance monitoring frameworks.
- Conduct detailed financial analysis and build robust, dynamic financial models to assess investment opportunities and project returns.
- Assist in the preparation of investment memos, presentations, and reporting packs for senior management and investors.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Master’s degree in Finance or a related discipline is considered a plus.
- Minimum of 2 years of experience in financial analysis, corporate finance or a related field (Big 4 experience will be considered an asset)
- Strong knowledge of financial modeling, valuation techniques, and analytical methodologies.