Food & Beverage FP&A 2 Locations

• Financial Planning & Forecasting: Lead the development and maintenance of comprehensive financial models to forecast food and beverage revenue, expenses, and profitability across all Selina locations worldwide.
• Budget Management: Work closely with regional finance teams and F&B leadership to establish annual budgets and monitor performance against financial targets.
• Variance Analysis: Conduct regular variance analysis to identify key drivers of F&B financial performance deviations and provide actionable insights to management.
• Performance Reporting: Prepare and present financial reports, including monthly, quarterly, and annual performance summaries, to senior leadership and stakeholders.
• Business Partnering: Collaborate with F&B operations teams to evaluate the financial impact of strategic initiatives, menu changes, pricing strategies, and capital investments.
• Cost Control: Implement processes and procedures to monitor and control food and beverage costs, including inventory management, purchasing strategies, and cost-saving initiatives.
• Market Analysis: Stay abreast of industry trends, competitive dynamics, and market conditions to inform financial forecasts and strategic decision-making.
• Continuous Improvement: Identify opportunities to streamline financial processes, enhance data accuracy, and improve overall efficiency within the FP&A function.
• Cross-Functional Collaboration: Partner with finance, accounting, operations, and other departments to ensure alignment of financial goals and objectives with broader business strategies.
• Partnership management: oversee F&B partnerships' signing, reconciliation and accounting
• Performs sensitivity, scenario and what-if analysis, as well as analyzes the financial impact of changes in business and new business opportunities.
• Analyzes financial and operational data, draws conclusions and presents recommendations on decisions and actions.

• Bilingual English & Spanish
• Bachelor's degree in finance, Accounting, Business Administration, or related field; MBA or advanced degree preferred.
• 5+ years of experience in financial planning and analysis, with a focus on food and beverage or hospitality industries.
• Strong proficiency in financial modelling, budgeting, forecasting, and variance analysis.
• Excellent analytical skills with the ability to translate complex financial data into actionable insights.
• Advanced proficiency in Microsoft Excel; experience with financial planning software (Proplan, Smartview, BI) is a plus.
• Solid understanding of food and beverage operations, including cost structures, pricing strategies, and inventory management.
• Exceptional communication and presentation skills, with the ability to convey financial information to non-finance stakeholders effectively.
• Proven ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with tight deadlines.
• High level of integrity, professionalism, and attention to detail.

• F&B Revenue and budget achievement
• Breakfast Capture Rate
• F&B Department profit margins
• Partnerships profitability performance

• Competitive package with significant performance upside potential
• Remote-friendly
• No dress code.
• Pet-friendly (as long as your pet is friendly)
• Multiple online training opportunities
• Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back, because sharing is caring
• Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)
• A free vacation day on your birthday!
• Referral program with cash and global holiday packages; we know you hang out with other great people.
• Additional country-specific benefits

Selina