Director of Planning & Analysis
$170k - $190kKforce
DescriptionKforce has a client that is seeking a Director of Planning & Analysis - in the Hospitality industry located in NYC.Duties:* The Director of Planning & Analysis will prepare the Annual Operating Plan, forecasts, profitability models, and report upon variances* Assist with formalizing budgets, and forecasts across multiple lines of business* Assist with developing "decision support" strategic plans for both the Regional and Corporate Executive teams* As a Director of Planning & Analysis, you will build financial models to support forecasted revenue analysis* Prepare KPI metrics: conduct business, trend, and competitive market analysis* Assist the CFO with process improvement projects, (AI, Robotic Process Automation, etc.)Requirements* MBA, CPA, or CMA are strongly preferred* 10+ years of FP&A experience with multiple locations* Financial Modeling, Advanced Excel, and NetSuite software skillsJob TypeDirect HireCompensation170000 - $190000
Vacancy posted 10 hours ago
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