JOB SUMMARY

Responsible for providing planning, strategic and operational analysis support to senior management with a focus on driving revenue growth in partnership with our Marketing, Revenue Management, and Sales Center departments. The Manager FP&A will also assist with activities related to other aspects of FP&A, including the creation and reporting of the monthly forecast and annual budget. This fast-paced, high-exposure role reports to the Director FP&A and will interact with senior leaders and finance teams throughout the organization.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Manage the financial planning, budgeting and forecasting processes for the Marketing, Revenue Management, and Sales and Service Center departments.
• Lead rate/volume and other profitability analyses for all revenue growth initiatives.
• Develop and produce high quality analytics and presentation materials – with an emphasis on operating performance – for senior management.
• Assist with the development and population of standardized reporting that align metrics and drivers with the associated financial outcomes.
• Refine existing models and develop new models to better predict operating performance
• Assist in preparation of Senior Management presentations/meetings (Monthly Business Reviews, Board of Directors meetings, forecast review meetings, etc.)
• Aid in completion of monthly forecast, reviewing Division/Region submissions
• Lead preparation of annual Operational Plan and Strategic Plans
• Provide leadership on identifying, evaluating, and tracking profit-generating opportunities
• Review income statements, balance sheets and cash flows to assist with trend analysis and identification of operational risks and/or opportunities.
• Provide analytical support on various special projects to enhance the Company’s financial decision making process.
• Train and develop a staff to support functional goals
• May perform other duties and responsibilities as assigned

JOB QUALIFICATIONS: Education & Experience Requirements

· Bachelor’s degree in Accounting or Finance required; MBA/CPA preferred but not required

· 7-9+ years of relevant experience is required

· Possess math skills sufficient to perform required duties

· Advanced level Excel skills required

· Intermediate level SQL skills required

· Data analytics (Power BI, Tableau, Amazon Quicksight, Domo, etc) required

· Or an equivalent combination of education, training or experience