Creative Financial Staffing | Assistant Director of FP&A NY

22 hours ago


white plains, United States Creative Financial Staffing Full time

Our client is seeking an experienced Assistant Director of Financial Planning & Analysis to join their dynamic and growing team as part of their financial operations. They are an international organization, with locations in the US and UK, and the client offers a hybrid work schedule - 2 days from home and 3 days out of their corporate office in White Plains, NY. This role is critical to our client's financial management and reporting processes, supporting their continued growth and expansion.

Position Details

  • Work Schedule: 2 days remote, 3 days on-site
  • Department: Financial Planning & Analysis

Key Responsibilities

Financial Analysis and Reporting

  • Pair and produce Profit & Loss statements
  • Conduct ad-hoc financial analysis for management
  • Lead company-wide forecasting and budgeting processes
  • Prepare annual budgets for hotel properties
  • Gather financial information from senior leadership
  • Collaborate with Controller and executive leadership on strategic financial reporting
  • Assist with monthly and quarterly financial reporting
  • Support strategic operational projects

Technical Requirements

  • Expert-level Excel skills, including:
    • VLOOKUP functions
    • Pivot tables
    • Complex financial formulas
  • Comprehensive financial reporting and analysis
  • Advanced data manipulation and interpretation

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field
  • 8+ years of FP&A experience
  • Strong financial reporting background
  • Ability to communicate complex financial data effectively


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