Director FP&A - Hospitality
Headhunter: KForce
Food
New York, NY - USA
Director
Experteer Overview
In this Director of FP&A role, you will own the financial planning lifecycle for a hospitality portfolio in NYC, including annual operating plans, forecasts, and profitability analyses. You will collaborate with regional and corporate leadership to shape budgets and multi-line forecasts, providing decision-support for strategic initiatives. You’ll build financial models to assess revenue drivers and KPI performance, and conduct market and trend analyses to inform leadership. The role emphasizes process improvement through advanced analytics and automation, shaping how the organization plans and competes.
Responsibilities
- Prepare annual operating plan, forecasts, and profitability models and report variances
- Assist in formalizing budgets and forecasts across multiple lines of business
- Develop decision-support strategic plans for Regional and Corporate Executive teams
- Build financial models supporting forecasted revenue analysis
- Prepare KPI metrics and conduct business, trend, and competitive market analyses
- Support CFO with process improvement projects including AI and RPA initiatives
Key requirements
- 10+ years of FP&A experience with multi-location exposure
- Financial modeling experience
- Advanced Excel proficiency
- NetSuite experience
- MBA, CPA, or CMA strongly preferred
Description
In this Director of FP&A role, you will own the financial planning lifecycle for a hospitality portfolio in NYC, including annual operat…
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Director FP&A - Hospitality
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