Director of Business Strategy
4 days ago
Job Description
">Mitchell Martin is seeking a Senior Director of Financial Planning & Analysis (FP&A) and Management Accounting to lead our financial strategy and support business operations. As a key member of our finance department, you will be responsible for overseeing financial reporting, budgeting, forecasting, and analysis, while managing a team of finance professionals.
">The ideal candidate will bring strong technical expertise, adaptability, and leadership skills to drive financial excellence within a dynamic environment. You will partner with leadership to formulate strategic growth plans and forward-looking in-depth analyses of operating results, including P&L reviews and variance analysis against plans, prior periods, and forecasts.
">Responsibilities
">- ">
- Manage and develop a team of finance managers, analysts, and event accountants to support business operations effectively.">
- Ensure accurate and timely delivery of management accounting reports for monthly, quarterly, and annual cycles.">
- Lead financial processes, including annual planning, quarterly updates, and monthly forecasts.">
- Partner with leadership to formulate strategic growth plans and forward-looking in-depth analyses of operating results, including P&L reviews and variance analysis against plans, prior periods, and forecasts.">
- Prepare consolidated budgets, forecasts, and multi-year financial plans, analyzing trends in revenue, expenses, and capital expenditures.">
- Develop financial models to adjust for changes in currency, economic factors, and operational efficiencies.">
- Foster a “no surprises” culture, ensuring finance is integral to discussions with financial impacts.">
Requirements
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- Bachelor’s degree in Finance or Accounting (CPA, ACA, or MBA preferred).">
- Minimum of 7 years of progressive experience in finance and accounting.">
- Experience working within multinational in the events or hospitality industries.">
- Ability to lead during periods of significant organizational change.">
- Proficiency in financial reporting, budgeting, and advanced Excel skills.">
Benefits
">This is a full-time position offering a competitive salary and benefits package.
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