Director of Financial Planning and Analysis

5 days ago

Las Vegas, United States CREWS HOSPITALITY LLC Full time

Job Summary:

The Director of Financial Planning & Analysis will provide Crews Enterprises and its affiliates, financial forecasting and lead the operating annual budgeting process for each operating company. This position will be responsible for the completeness, accuracy, timeliness and the quality of weekly, monthly, quarterly, and annual forecasting, budgeting, variances and operations/financial analysis. The Director of Financial Planning & Analysis will work closely with the ownership team in providing financial analysis, including preparing financial presentations, capital expenditure analysis, new business proformas and other projects requested by New Business Development, COO, CFO and the VP of Finance.

Primary Duties and Responsibilities:

· Analyze current and past trends in key performance indicators including all areas of revenue, cost of goods, labor, expenses, and capital expenditures for each operating company.

· Supports New Business Development in the financial feasibility of the concept (analyzing the business structure) due diligence, preparation of financial packages, and presentations.

· Responsible for defining standards and build tools to help improve and bring consistency to financial analysis across each operating company. Develop financial metrics; analyze the results and trends; provide budget feedback; and support the operators in driving financial accountability and profitability.

· Works closely with each operating company General Manager to create a high quality and accurate forecasts and budgets of the P&L and other key performance metrics.

· Partners with the General Managers on any issues/opportunities resulting from plan/actuals that would maximize profits and/or minimize costs.

· Supports the COO, CFO and the VP of Finance in the final P&L review process, ensuring the accuracy of all accounting entries which affects the financial statements for each operating company.

· Prepare and provide daily sales reports to each operating company management team and management committee.

· Perform monthly analysis of actual vs. budget vs. prior for each operating company, and facilitate corrective actions or recognize value actions.

· Prepare periodic reports of budgets and forecasts for CFO and VP of Finance, with attention to cash flow and revenue projections.

· Performs ROI analysis for capital and investment projects. Develop financial models, which provide “what if” financial projections and present results to the management committee as required.

· In conjunction with the CFO and VP of Finance provide monthly reporting including forecast vs. actual variance analysis, financial summaries and other ad hoc reporting to present to the Management Committee. Prepare financial presentations as directed by the CFO for periodic management committee meetings.

· Partners with the VP of Human Resources on the company’s incentive bonus compensation payout process.

If you are a highly motivated individual with a passion for finance and strategic planning, we encourage you to apply for the position of Director of Financial Planning and Analysis.

Job Type: Full-time

Pay: $90,000.00 per year

Benefits:

401(k)

401(k) matching

Dental insurance

Health insurance

Life insurance

Paid time off

Vision insurance

Schedule:

Monday to Friday

Ability to Relocate:

Las Vegas, NV: Relocate before starting work (Required)

Work Location: In person

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