Regional Finance Director

4 weeks ago


Boston, United States Pyramid Global Hospitality Full time

Pyramid Global Hospitality is seeking a dynamic and experienced Regional Director of Finance & Accounting to join our team. This key financial leadership role supports East & West regions of independent hotels within our organization.

The Regional Director of Finance will be the key financial leadership position within the regional team. The position will support the operations team and assist the property teams with all finance & accounting related matters. This will include: Providing analytical information to operations team; guidance on opportunities to improve the financial performance of the properties; Assisting the property Director of Finance and Central Accounting Office (CAO) in forecast, budgeting, managing cash, labor management, reviewing monthly financial statements, reviewing the control environment, training, analytical requests and interacting with ownership.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Included, but not limited to, are the following: other duties may be assigned.

  • Support operations financial analysis needs and provide guidance on opportunities to improve the financial performance of the properties.
  • Work with ownership as the lead for accounting issues with the properties.
  • Review the system of internal controls on property.
  • Review the property cash flow forecast and assist with the presentation to ownership.
  • Coordinate with the Assistant Controllers and accountants in the Central Accounting Office (CAO) who also support the properties.
  • Assist the property in resolving issues raised by the CAO.
  • Ability to schedule and review monthly P&L statement with property and CAO team, in an effort to close within scheduled close calendar
  • Ability to schedule and review 90-day forecasts within ProfitSword, in coordination with the regional VP’s of Ops. Goal would be to ensure a forecast accuracy goal of less than 3% for both revenue and profit.
  • Ability to schedule and review annual budgets, comparing to prior year forecasts and actuals.
  • Ability to be subject matter expert on company systems, specifically NEO, Profitsage, Microsoft F&O, Craftable, Dooap, and Pyramid’s proprietary month end and budget decks.
  • Provide training for both property accounting and operation teams related to the aforementioned company systems.
  • Other duties as assigned.

Qualifications

  • Four-year college degree, with a major in accounting/finance.
  • At least 10 years of progressive accounting or finance experience within hotel accounting vertical.
  • Experience operating in a centralized accounting environment preferred.
  • Willingness and ability to travel as required, up to 30 % to support properties within the East & West region
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