FP&A Analyst – Financial Analysis

Job Description

FP&A Analyst | OTG Management

The Tone:
This is a full-time role at OTG Management, located in NYC. OTG Management elevates the dining and retail experience for travelers by integrating world-class hospitality, award-winning dining concepts, and forward-thinking technology across its hundreds of locations in North American airports. This position is essential for driving financial clarity, informing strategic decisions, and enhancing operational effectiveness within our growing organization. Your work will directly transform data into actionable intelligence, improve forecast accuracy, and support leaders in making investments that impact millions of travelers annually, shaping the company’s future growth and value delivery.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person, New York, NY
• Pay: $90000–$120000 yearly
• Team: Reports to SVP of Finance
• Mission: Transforms financial data into actionable intelligence to strengthen forecast accuracy and support strategic investment decisions across the organization.
• Tech Stack: Excel, financial planning systems, BI tools, AI tools

What You’ll Actually Do
• Financial Planning: Support the development, maintenance, and continuous improvement of annual budgets, quarterly forecasts, and long-range financial plans.
• Performance Analysis: Analyze financial performance, identify key trends, and deliver insights that drive operational and strategic decisions.
• Cross-functional Collaboration: Partner with leaders across Operations, Supply Chain, HR, and Technology to provide financial guidance and evaluate business initiatives.
• Modeling and Reporting: Build and enhance financial models that support scenario planning, cost analysis, profitability assessments, and prepare monthly reporting packages for senior leadership.
• Investment Evaluation: Assist in evaluating new locations, menu concepts, and capital investment opportunities through ROI, payback, and sensitivity analyses.

The Must-Haves
• Background: Bachelor’s degree in finance, Accounting, Economics, or a related field.
• Experience: 2–4 years of experience in FP&A, corporate finance, or a similar analytical role.
• Skills: Strong financial modeling skills with the ability to analyze complex data and distill insights clearly; master in Excel and financial planning systems; experience with BI tools and AI tools is mandatory; strong communication, collaboration, and interpersonal skills.
• Bonus: Hospitality, retail, restaurant, or multi-unit experience is preferred.