Hotel Revenue analyst

Company Overview

One of only 17 hotels located on Kalakaua Avenue, Hotel La Croix was built in 1972 as the first Hyatt (“Hyatt Lodge”) in Hawaii. We are looking for motivated team members interested in the opportunity to experience the redevelopment of the hotel into one of the top destination boutique hotels in Waikiki.

Company Motto

To provide an elevated hospitality experience rooted in love and aloha is the common ethos of Hotel La Croix. We intend to develop a culture of excellence based on the optimal mixing and fusion of what’s been provided to us by Mother Nature with human ingenuity.

Summary

The Budget Analyst plays a critical role in supporting the financial health and strategic growth of Hotel La Croix. This position is responsible for preparing, monitoring, and analyzing budgets to ensure financial efficiency, cost control, and sustainable profitability. Working closely with department leaders and executive management, the Budget Analyst provides data-driven insights that align operational spending with revenue goals while supporting the hotel’s commitment to excellence and elevated hospitality.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or related field
• Strong understanding of budgeting, forecasting, and financial reporting
• Advanced proficiency in Microsoft Excel (financial modeling, pivot tables, forecasting tools)
• Knowledge of hospitality financial metrics preferred (ADR, RevPAR, GOP, occupancy trends)
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills

Prerequisites

• 2–5 years of experience in financial analysis, budgeting, accounting, or hospitality finance
• Experience working with accounting software or ERP systems
• Ability to interpret financial data and present findings to leadership
• Strong attention to detail and ability to meet deadlines
• Ability to work both independently and collaboratively across departments
• Understanding of Hawaii’s hospitality market is a plus

Essential Functions

• ERP system automations
• Develop and monitor departmental budgets and forecasts
• Conduct variance analysis and identify cost-saving opportunities
• Prepare weekly, monthly, quarterly, and annual financial reports
• Support revenue projections and expense planning
• Collaborate with department managers to ensure fiscal responsibility
• Analyze operational expenses and recommend efficiency improvements
• Assist leadership with long-term financial planning and redevelopment budgeting
• Ensure compliance with financial policies and reporting standards

Schedule:

• 8-10 hour shift
• Day/Evenings shift
• Holidays
• Monday to Sunday
• On call
• Weekend availability

Education:

• Bachelor’s degree required (Finance, Accounting, Business, or related field preferred)

Experience:

• 2–5 years of relevant financial or revenue analysis experience
• Proficiency in Excel
• Worked with Hotel system operations
• Extrapolate hotel system data into financial model

Work Location: In person / Online

Job Type: Full-time

Pay: $70,000.00 - $75,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discount
• Flexible schedule
• Health insurance
• Paid time off
• Vision insurance

Application Question(s):

• Give me your Personal Statement in a few sentences.

Education:

• Bachelor's (Required)

Experience:

• hotel revenue anlysis: 4 years (Required)
• Hotel system operations: 3 years (Required)

Shift availability:

• Day Shift (Required)
• Night Shift (Required)

Work Location: Hybrid remote in Honolulu, HI 96815

Salary : $70,000 - $75,000