Financial Planning and Analysis Manager

2 days ago


Parsippany, New Jersey, United States Wyndham Hotels & Resorts Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Wyndham Hotels & Resorts. As a key member of our finance team, you will play a critical role in supporting our Senior Leadership in the development and implementation of financial strategies.

Key Responsibilities
  • Coordinate and prepare the forecasted cash flow model, ensuring accuracy and timeliness.
  • Assist in the preparation of monthly/quarterly reporting deliverables to finance management and Executive Committee, including CEO Monthly Package Reporting.
  • Coordinate the Finance Business Review process, including meetings and documentation.
  • Prepare ad hoc analysis, including collection analysis and operating statistics.
  • Directly manage and mentor a senior financial analyst, providing guidance, performance feedback, and opportunities for professional development.
  • Oversee the day-to-day tasks of the senior analyst, ensuring accuracy in financial reporting, data analysis, and adherence to deadlines.
  • Foster a collaborative work environment, encouraging the senior analyst to contribute ideas and actively participate in team projects and strategic discussions.
Requirements
  • Ability to work under pressure and at a fast pace while maintaining accuracy.
  • Capability to meet tight deadlines set by corporate and department heads.
  • Good written and verbal communication skills.
  • Ability to adapt to changing requests and prioritize work.
  • Capability to work and complete tasks without continuous supervision.
Preferred Qualifications
  • Demonstrated expertise in financial modeling, budgeting, and forecasting, with a strong understanding of hospitality-specific KPIs such as ADR, RevPAR, and occupancy rates.
  • Proven ability to analyze and interpret financial data, providing actionable insights to drive revenue growth and cost optimization within the hospitality sector.
  • Experience in using revenue management software and ERP systems specific to the hospitality industry, along with advanced proficiency in Excel and business intelligence tools like Power BI or Tableau.
  • Strong leadership skills, with a track record of managing cross-functional teams and collaborating with operations, sales, and marketing to align financial strategies with overall business objectives.
  • In-depth knowledge of market trends, competitive analysis, and risk management within the hospitality industry, with the ability to contribute to strategic planning and capital expenditure decisions.
About Wyndham Hotels & Resorts

Wyndham Hotels & Resorts is the world's largest hotel franchising company, with approximately 9,200 hotels across over 95 countries on six continents. We are committed to making hotel travel possible for all, and our unique Count on Me culture, commitment to flexibility, and core values of Integrity, Accountability, Inclusivity, Caring, and Fun make us an award-winning best place to work.



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