VP/Director of Finance
3 weeks ago
Responsibilities:
• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures.
• Monitor performance indicators and analyze causes of unexpected variances.
• Develop and maintain financial planning and analysis models in collaboration with various business units.
• Prepare and present monthly, quarterly and annual financial reporting projections to the executive team and Board of Directors.
• Adapt and customize reporting modules to yield Key Performance Indicator (KPI) measurement and analytical insights.
• Create and maintain relevant dashboards or reporting tools to help functional leaders make data-driven decisions.
• Liaise with the Vice President of Finance on shareholder, board and external presentations to present financial information accurately.
• Supervise financial analysts, assign projects and priorities, provide coaching and evaluate performance.
• Participate in special projects and ad-hoc reporting as required, which may include pro-forma acquisition and new development models and market research.
• Work closely with the business in changes in practices that would result in long-range financial impact.
• Proven experience in a similar role, preferably within the hotel industry
• Extensive knowledge of Financial Planning & Analysis (FP& A)
• Proficiency in KPI Reporting
• Experience in Budgeting and Forecasting
• Ability to accurately perform Revenue Forecast
• Strong leadership and team management skills
• Excellent communication and interpersonal abilities
• Sound understanding of financial regulations and legislation
• Proficiency in financial software and databases
• Bachelor’s or Master’s degree in Finance, Accounting or similar field
• Professional certification in Accounting or Finance (e.g. CPA, CFA) is a plus.
For more information contact Kathy Downs on LinkedIn
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