Director of FP&A
Jobot
A bit about us: Leading Hospitality Brand Why join us? Full Medical/Health benefits
401k Match
1 day Remote (Flex Schedule)
On-going growth opportunities
Cutting edge investments in technology Job Details We are currently hiring for a Director of FP&A. This position will drive enterprise financial planning, budgeting, and performance analytics. T Core Responsibilities
401k Match
1 day Remote (Flex Schedule)
On-going growth opportunities
Cutting edge investments in technology Job Details We are currently hiring for a Director of FP&A. This position will drive enterprise financial planning, budgeting, and performance analytics. T Core Responsibilities
- Financial Planning & Forecasting: Direct the Annual Operating Plan, long-range planning, and rolling forecasts.
- Operational Performance: Partner with Operations, Marketing, and Real Estate to model capital expenditures (CapEx) and growth initiatives.
- KPI & Metric Tracking: Analyze segment profitability, labor productivity, and food/beverage costs to improve forecasting accuracy.
- Board Reporting: Translate complex financial data into executive-ready insights and presentations for stakeholders, lenders, and boards.
- Experience: 10+ years in corporate finance or strategic finance, with direct industry experience in hospitality, multi-concept dining, or real estate.
- Skills: Advanced financial modeling, scenario planning, and proficiency in BI tools (Power BI, Tableau) and enterprise planning systems.
- Leadership: Proven ability to mentor finance teams and collaborate with cross-functional executive leaders.
Vacancy posted 15 hours ago
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