Transforming Financial Decision-Making for a Leading Hospitality Company

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Challenge

Streamline reporting, analytics, and financial planning across their operating companies and asset management teams. Enhance their budgeting process and provide advanced financial modeling to support strategic decision-making.

Impact

With G2M Insights’ expertise in building advanced data ecosystems and financial models, the client achieved a new level of operational efficiency and profitability.

00

In margin improvements

Our Solution

  • Established a comprehensive Snowflake data ecosystem, providing the foundation for all operational and asset management reporting and analytics
  • Designed and built a tailored budget process and an Enterprise Financial Model, which included a scenario model for valuation, specifically for the client’s FP&A (Financial Planning & Analysis) team

Key Outcomes

  • Enhanced Decision Support: The newly implemented decision support model revolutionized the company’s decision-making process, leading to more informed and strategic choices
  • Significant Margin Improvements: As a result of more accurate pricing decisions and cost-saving initiatives driven by the model, the company realized over $10 million in margin improvements