Our Client is seeking a Director of FP&A – Hospitality .
Duties:
- Director of Finance will prepare the Annual Operating Plan, forecasts, profitability models, and report upon variances
- Assist with formalizing budgets, and forecasts across multiple lines of business
- Assist with developing “decision support” strategic plans for both the Regional and Corporate Executive teams
- As a Director of Finance, you will build financial models to support forecasted revenue analysis
- Prepare KPI metrics: conduct business, trend, and competitive market analysis
- Assist the CFO with process improvement projects, (AI, Robotic Process Automation, etc.)
Requirements
- 10 plus years of FP&A experience with multiple locations
- Financial Modeling, Advanced Excel, and NetSuite software skills
- MBA, CPA, or CMA are strongly preferred
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