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Manager of Financial Planning and Analysis

2 months ago

Carrollton, Texas, United States G6 Hospitality LLC Full time

POSITION OVERVIEW:

The Manager of Financial Planning and Analysis plays a crucial role within the G6 Hospitality Finance & Accounting team, overseeing essential financial planning functions including budgeting, forecasting, trend analysis, and project evaluation. Reporting directly to the Director of FP&A, this position is tasked with delivering expert financial guidance to executive leadership and departmental budget owners. Additionally, the Manager will supervise one Analyst and two Consultants who are responsible for the financial oversight of Corporate Support departments, preparing forecasts, and deriving insights from comprehensive analysis.

KEY RESPONSIBILITIES:

The individual in this role must be capable of executing the essential functions outlined below, with or without reasonable accommodation. This document does not imply that these are the only responsibilities to be undertaken by the individual in this position. The following is a representative list of general duties and is not intended to be exhaustive.

§ Collaborate with cross-departmental leadership to formulate the annual budget and provide updates for quarterly forecasts.

§ Ensure the accuracy and quality of financial models and analyses before dissemination to senior management and external stakeholders.

§ Promote ongoing enhancements to processes and tools by leading initiatives both cross-functionally and within the team.

§ Assist in financial management and scenario planning for Corporate Support departments.

§ Leverage skills and expertise throughout the organization to support the objectives of the Financial Planning and Analysis department.

REQUIRED QUALIFICATIONS AND SKILLS:

§ Results-oriented with a strong focus on coaching and continuous improvement.

§ Minimum of three years of relevant experience in Banking, Corporate Finance, or Strategic Planning.

§ Advanced proficiency in productivity software (Excel, PowerPoint).

§ Familiarity with financial systems and business intelligence tools (Oracle, OBIEE/Smart View, Tidemark/Longview, Power BI).

§ Ability to manage multiple tasks in a dynamic environment with excellent verbal and written communication skills.

§ Commitment to personal and team skill enhancement.

§ Preferred qualifications include an MBA, CPA or CPA eligibility, or membership in the CFA program.