What are the responsibilities and job description for the Sr. Manager of Financial Planning and Analysis position at Career Site Brand?
Holiday Inn Club Vacations look for individuals who excel in their role, and are committed to delivering an exceptional experience for our guests, owners, and team members. We look for individuals who are passionate in life and bring those qualities to work every day. Do you instill confidence, trust, and respect, encourage success and build relationships? We’re looking for people like this to join our friendly, engaged, professional team.
The financial planning and analysis team is responsible for contributing to the financial planning, budgeting, strategic planning and monthly reporting activities at the consolidated level pertaining to the income statement, cash flow and balance sheet. This position is responsible for managing the consolidating FP&A functions and reviewing the financial analysis and models that will be utilized to forecast the consolidated the income statement, balance sheet and cash flow results of the monthly actual and forecast process, and assisting in the strategic planning processes for the company. The position will need to provide analytical support and global reporting to the company and the senior leadership team and develop, enhance and maintain relationships with all divisional controllers, team members, peers, and the Finance organization overall. The position will work closely with other divisional leaders to ensure accurate and timely financial data is maintained. The role will also have responsibility for managing special corporate projects and ad-hoc analysis that add value and impact to the overall company. Also, this role will offer solutions to streamline and automate processes through cross divisional collaboration.
ESSENTIAL DUTIES:
- Create the monthly consolidated forecast – P&L and cash flow
- Report on actual variances to forecast and determine balance of year impact; present forecast and analysis to senior leadership via Monthly Business Reviews
- Establish and manage company-wide forecast assumptions and work with operating teams to ensure forecasts are aligned across divisions
- Preparation of Business Cases for strategic projects
- Ad-hoc strategic analysis
- Lead FP&A consolidation team including 2 managers and supporting analyst
REQUIREMENTS:
- Undergraduate Degree required. MBA or CPA highly preferred. Minimum of 10 years of progressive financial analysis and accounting experience, preferably in an FP&A function within a public company or division thereof. Knowledge of Microsoft Dynamics AX, Power BI/Tableau, Microsoft Excel, Word and PowerPoint is highly desired. Persuasive written and verbal communication and organization skills are critical. Experience in presenting and discussing financial information with Sr. business and financial Leaders is a plus.
