Chief Financial Planning Officer

4 days ago


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

At Creative Financial Staffing, we are seeking a highly skilled and experienced VP of FP&A to join our team. As a key member of our executive management team, you will be responsible for analyzing current and past trends in KPIs for cost of sales, expenses, capital expenditures, and revenue.

Key Responsibilities:

  • Analyze complex financial information and reports to make recommendations to management for decision-making purposes.
  • Report to the CFO and mentor, lead, and supervise a large downline.
  • Build, maintain, and own the long-term forecast of historical and projected performance and financial metrics.
  • Responsible for cash flow projections for various departments.
  • Maintain financial models and analyses to support strategic initiatives.
  • Customize reporting modules.
  • Plan and execute budget.

Requirements:

  • Bachelor's Degree in Accounting, Finance, or related field.
  • Hospitality experience required.
  • Public company experience in a similar role.
  • Ability to perform detailed financial analysis, formulate recommendations, and communicate in executive format.

Perks:

  • Competitive salary based on background and experience.
  • Benefits package includes generous 401K matching.
  • Opportunity to participate in company-wide team building activities.

About Us:

Creative Financial Staffing is a family-owned company with a team-oriented culture. We offer a hybrid schedule with 3 days in-office and 2 days remote. Our executive management team is committed to developing and training employees for internal growth.



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