Chief Financial Planning Officer

2 days ago


Orlando, Florida, United States Creative Financial Staffing Full time
VP of FP&A Job Description

As a key member of our executive team, the VP of FP&A will play a critical role in driving business growth and profitability. This is an exceptional opportunity to join a family-owned company with a strong commitment to employee development and a dynamic, team-oriented culture.

Key Responsibilities:
  • Analyze current and past trends in KPIs for cost of sales, expenses, capital expenditures, and revenue to inform strategic decisions.
  • Develop and maintain complex financial models and analyses to support executive management in decision-making.
  • Lead and supervise a large downline, providing guidance and mentorship to ensure team success.
  • Build and maintain long-term forecasts of historical and projected performance and financial metrics.
  • Responsible for cash flow projections for various departments and maintain financial models and analyses to support strategic initiatives.
  • Customize reporting modules and plan and execute budget.
Requirements:
  • Bachelor's Degree in Accounting, Finance, or related field.
  • Minimum 5 years of experience in a similar role, preferably in the hospitality industry.
  • Strong analytical and problem-solving skills, with the ability to communicate complex financial information to executive management.
What We Offer:
  • Competitive salary and benefits package, including generous 401K matching.
  • Opportunity to participate in company-wide team building activities and contribute to a dynamic, team-oriented culture.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.



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