We are seeking an experienced Financial Analyst to join our Finance team, in the recently created Hospitality division of the Giorgetti group. Working across our diverse portfolio of hospitality, events, and cultural attractions, you will provide in-depth financial analysis and lead strategic financial planning initiatives that support key business decisions and drive performance.
Investment Appraisal & Business Development
Conduct financial analysis to support strategic decision-making on proposed projects and investments
Develop comprehensive business plans and financial models for new ventures, expansions, and strategic initiatives
Build and maintain DCF models and perform valuations for investment appraisal and portfolio management
Budgeting, Forecasting and Planning
Prepare detailed annual budgets for approved projects and existing operations, working with operational managers to establish realistic revenue targets, cost structures, and resource requirements
Develop rolling forecasts to reflect changing business conditions and updated assumptions across hospitality, events, and museum operations
Create comprehensive cash flow projections to support working capital management and investment planning
Monitor capital expenditure against approved budgets and provide analysis on investment performance
Performance Monitoring & Reporting
Prepare management reporting, board materials, and executive dashboards with insightful commentary on performance
Develop and define key performance indicators for each business area
Track KPIs and conduct variance analysis of actual performance against budget
Monitor operational costs
Other Responsibilities
Act as a strategic business partner to operational leaders, collaborating closely to translate business strategies into detailed financial projections and providing ongoing financial support and insights
Drive continuous improvement in financial systems, processes, and reporting capabilities
Perform ad-hoc financial analysis and research as required for strategic projects
5-8 years of relevant experience, ideally in an FP&A role in the hospitality sector or in Big 4 Corporate Finance/Transaction Services
Strong technical skills in financial modelling, valuation techniques, and DCF analysis
Solid accounting knowledge and ability to interpret financial statements (actual bookkeeping not required)
Advanced Excel skills; experience with financial planning software and business intelligence systems is a plus
Excellent analytical and problem-solving capabilities
Strong communication skills with ability to present complex financial information clearly to non-finance stakeholders
Solid financial technical skills are essential; experience in hospitality, events, leisure, or cultural sectors constitutes a significant advantage
Knowledge of financial consolidation processes is an advantage though not essential
Financial Analyst - Appraisal, planning, performance reporting • Luxembourg, LU
The Senior Business Analyst operates within the Private Capital domain, supporting transformation, regulatory, and financial reporting initiatives.The role focuses on fund accounting, end-to-end pr...Show more
Build and enhance features within VBA/Python applications, macros and Power BI dashboards .Monitor deliverables and coordinate follow-ups with both internal teams and external stakeholders .Produce...Show more
CAE Aviation is a company which was founded in 1971.Although initially specialised in aircraft maintenance, since the 1980s we have developed our aerial activities to become one of the leading expe...Show more
Vous avez une passion pour la gestion d’actifs.Au sein de notre département "Consulting", en tant que consultant "Business Analyst", vous serez amené à progressivement gérer les tâches suivantes :....Show more
At Quento, the ICT arm of the Qualco Group, we deliver comprehensive and innovative solutions across AI, Digital Engineering, Cloud, and Cybersecurity, helping businesses accelerate digital transfo...Show more
RiverBank is one of Luxembourg's fastest growing financial services companies.Our purpose is to help established SMEs, one of the last major underserved opportunities in banking, by addressing all ...Show more
As a Business Analyst, you will support the Economics Department of our client.You will contribute to the management, analysis, and reporting of macroeconomic and financial datasets used across the...Show more
The ideal candidate will play a key role in bridging business needs and IT solutions by structuring requirements, modeling processes, and supporting delivery teams throughout the project lifecycle....Show more
Fundada en 2012 por consultores experimentados.Business analyst, Luxembourg (near-site) – EIB.Relevant Degree in IT or a related field in Business analysis.The Business Analyst will work near-site ...Show more
La Commission de Surveillance du Secteur Financier (CSSF) est un établissement public, responsable de la surveillance de l’ensemble de la place financière du Luxembourg, à l’exception du secteur de...Show more
Pour l’un de nos client situé à Luxembourg-Ville, Nous recherchons un Business Analyst eFront.Mission description – Intervention scope.Analyse and document the Private Capital business process (Spe...Show more
Votre rôle sera essentiel pour soutenir l’évolution et l’optimisation des systèmes au sein de notre organisation.Analyser les systèmes existants et proposer des améliorations ou des solutions adapt...Show more
RSM Financial Services Luxembourg is a regulated CSSF PSF providing central administration and transfer agency services to Alternative Investment Funds, with a strong focus on Private Equity and Re...Show more
We are currently seeking a diligent and experienced Business Analyst to join our esteemed team and play a pivotal role in our mission to meticulously analyze requirements, formalize needs, test new...Show more
CapitalatWork, société de gestion d’actifs indépendante du Groupe Foyer, accompagne depuis plus de 35 ans ses clients privés et professionnels en appliquant une philosophie d’investissement rigoure...Show more
As part of transformation and advisory projects, we are looking for a.You will act as a key interface between business stakeholders and technical teams, contributing to the analysis, structuring, a...Show more
Etablissement de paiement indépendant, Sogexia est agréé et supervisé par la Commission de Surveillance du Secteur Financier du Luxembourg, et autorisé en France par l'Autorité de Contrôle Prudenti...Show more
Business Reporting Analyst – Kirchberg (M/F/X).Transform complex data into strategic insights at the heart of Luxembourg’s financial district.Our partner is a renowned financial institution based i...Show more
