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Chief Financial Planning Officer

2 months ago

Orlando, Florida, United States Creative Financial Staffing Full time
{"title": "Vice President of Financial Planning and Analysis", "description": "Job Summary

We are seeking a highly skilled Vice President of Financial Planning and Analysis to join our team at Creative Financial Staffing. As a key member of our leadership team, you will be responsible for analyzing complex financial information, developing strategic plans, and providing recommendations to management.

Key Responsibilities
  • Analyze current and past trends in KPIs for cost of sales, expenses, capital expenditures, and revenue
  • Develop and maintain financial models and analyses to support strategic initiatives
  • 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
  • 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
What We Offer
  • Competitive salary based on background and experience
  • Benefits package includes generous 401K matching
  • Opportunity to participate in company-wide team building activities
", "lang_code": "en"}