Productivity/Finance Manager | Benefits Included

Hyatt
San Francisco, CA
Category Accounting
Job Description
Join Hyatt and drive financial efficiency and labor productivity across all hotel departments. Analyze labor performance, control costs, and optimize scheduling to achieve financial targets while maintaining Hyatt's service and quality standards.

Requirements

  • Analyze daily, weekly, and monthly labor productivity for all departments.
  • Monitor labor costs against budget, forecast, and prior year; identify trends, variances, and opportunities for improvement.
  • Prepare and distribute productivity reports, labor dashboards, and variance analyses for hotel leadership.
  • Support annual budgeting and monthly forecasting processes with a focus on labor planning and operational efficiency.
  • Review schedules and staffing plans to ensure compliance with union contracts, California labor laws, and Hyatt policies.
  • Assist in developing and maintaining productivity metrics such as hours per occupied room (HPOR), covers per labor hour, and banquet productivity ratios.
  • Collaborate with Human Resources and Payroll to ensure accurate labor reporting, timekeeping, and wage compliance.
  • Support department leaders in identifying cost-saving initiatives while preserving guest satisfaction and colleague engagement.
  • Participate in productivity and labor strategy meetings; present findings and recommendations to executive leadership.
  • Assist with audits related to labor, payroll, and productivity controls.
  • Support special projects, system implementations, and process improvements related to finance and operations.

Benefits

  • Free room nights
  • Discounted and Friends & Family Room Rates
  • Medical, Prescription, Dental and Vision Insurance
  • 401K with company match
  • Paid Vacation, sick days, new child leave and personal day
  • Paid Family Bonding Time and Adoption Assistance
  • Tuition Reimbursement
  • Free colleague meals during shift
  • Employee Stock Purchase Plan
  • Discounts at various retailers – Apple, AT&T, Verizon, Headspace and many more
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