Director of Financial Planning and Analysis

3 days ago

Bethesda, Maryland, United States HMSHost Full time
Job Title: Director of Financial Planning and Analysis

About the Role:

The Director of Financial Planning and Analysis will play a critical role in driving business growth and profitability at HMSHost. This position will be responsible for creating and executing the strategic financial plan of the organization, providing critical business analysis on mergers and acquisitions, and leading a team of financial analysis and planning professionals.

Key Responsibilities:

  • Develop and execute the annual and long-range financial plans, as well as forecasts for key stakeholders.
  • Analyze budget and forecast submissions for accuracy, reasonableness, and consistency with objectives.
  • Work with stakeholders to enforce deadlines and provide guidance and instructions on planning submission requirements and deadlines.
  • Analyze and report on consolidated monthly, quarterly, and annual results, as well as general & administrative expenses.
  • Provide analytical support for operations, corporate departments, and parent company.
  • Support the preparation of presentations for management.
  • Provide recommendations for revenue and profitability improvement.
  • Develop priorities to improve productivity, efficiency, and effectiveness.
  • Conduct industry and competitive analyses to identify and address the company's strengths, weaknesses, opportunities, and threats.
  • Prepare business cases for corporate capital projects.
  • Work with Corporate Accounting to review lease disclosures for reasonableness, consistency, and conformity with corporate policies.
  • Support the merger & acquisitions process within the organization, including conducting analysis and valuation of acquisition targets or divestitures.
  • Support legal with negotiating merger & acquisition terms and conditions.
  • Conduct due diligence and integration of targets.

Requirements:

  • 8+ years of experience in a leadership role, with 3+ years of experience leading a team of financial analysis and planning professionals.
  • 8+ years of experience in a technical role, with 8+ years of financial analysis and planning experience engaged in developing and delivering budgeting, forecasting, variance analysis, and accounting programs.
  • Bachelor's degree in accounting, Business Administration, Economics, or Finance, or equivalent experience.
  • Advanced business acumen and strategic mindset required to understand the long-term implications of FP&A decisions and advance the organization's goals.
  • Expert-level Microsoft Excel skills, including the ability to create and modify pivot tables and advanced formulas.
  • Demonstrated history of anticipating the needs of the business and complex stakeholders, the employee population, and individual circumstances.
  • Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to achieve common goals.
  • Demonstrated experience exhibiting a continuous improvement mindset with the ability to optimize work processes and achieve positive results.

Location/Travel:

  • This position has the opportunity to work remotely but is required to travel to the F&B Center of Excellence in Bethesda or Retail Center of Excellence in East Rutherford, NJ at least 3 days per week and as needed.
  • Occasional travel to other locations may be required based on business needs.

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