Creative Financial Staffing | Assistant Director of FP&A NY
22 hours ago
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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