Associate Director FP&A

4 weeks ago


South Jordan, Utah, United States Creative Financial Staffing Full time

Associate Director of Financial Planning & Analysis (FP&A)

Job Overview Our client is seeking an experienced Associate Director of Financial Planning & Analysis to join their dynamic and growing team as part of their financial operations. They are an international organization, with locations in the US and UK, and the client offers a hybrid work schedule - 2 days from home and 3 days out of their corporate office in Stamford, CT. This role is critical to our client's financial management and reporting processes, supporting their continued growth and expansion. Position Details
  • Location: Stamford, CT (Hybrid Work Model)
  • Work Schedule: 2 days remote, 3 days on-site
  • Department: Financial Planning & Analysis
Key Responsibilities Financial Analysis and Reporting
  • Pair and produce Profit & Loss statements
  • Conduct ad-hoc financial analysis for management
  • Lead company-wide forecasting and budgeting processes
  • Prepare annual budgets for hotel properties
  • Gather financial information from senior leadership
  • Collaborate with Controller and executive leadership on strategic financial reporting
  • Assist with monthly and quarterly financial reporting
  • Support strategic operational projects
Technical Requirements
  • Expert-level Excel skills, including:
    • VLOOKUP functions
    • Pivot tables
    • Complex financial formulas
  • Comprehensive financial reporting and analysis
  • Advanced data manipulation and interpretation
Qualifications Required
  • Bachelor's degree in Finance, Accounting, or related field
  • 8+ years of FP&A experience
  • Strong financial reporting background
  • Ability to communicate complex financial data effectively
  • Experience with Sage accounting software
  • Advanced financial modeling skills
  • Experience in hospitality or multi-property financial management required
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#ZRCFS
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Id: EB-5913560614


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