Director - Financial Planning & Analysis (FPA)

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $120,000 - $140,000 per year
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job description

Director - Financial Planning & Analysis (FPA)

job summary:
Our fast growth hospitality industry client in Ft. Lauderdale is adding a new Director of Financial Planning & Analysis position to their finance team. This position will provide support for the establishment and monitoring of KPI's, providing reporting on performance analysis by location, identify opportunities to drive revenue and profitability, and be an integral part the organization's process and technology implementations to support their growth.

location: Fort Lauderdale, Florida
job type: Permanent
salary: $120,000 - 140,000 per year
work hours: 9 to 6
education: Bachelor's degree
experience: 10 Years
  • Analyze the trends of KPIs, especially relating to financial metrics such as sales, expenditures, and profit margin
  • Monitor KPI, and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team with data-driven analysis
  • Manage supporting staff including remote employee
  • 10+ years experience in retail or hospitality industry (multi-location)
  • Staff management 5+ employees
  • Strong Excel and financial systems background
  • Ability to present to executive leadership
  • Ability to create and maintain Excel-based financial models
  • Experience working in entrepreneurial, high growth organizations
skills: Financial Analysis
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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