JOB SUMMARY
Responsible for providing planning, strategic and operational analysis support to senior management with a focus on driving revenue growth in partnership with our Marketing, Revenue Management, and Sales Center departments.
The Manager FP&A will also assist with activities related to other aspects of FP&A, including the creation and reporting of the monthly forecast and annual budget.
This fast-paced, high-exposure role reports to the Director FP&A and will interact with senior leaders and finance teams throughout the organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Manage the financial planning, budgeting and forecasting processes for the Marketing, Revenue Management, and Sales and Service Center departments.
- Lead rate / volume and other profitability analyses for all revenue growth initiatives.
- Develop and produce high quality analytics and presentation materials - with an emphasis on operating performance - for senior management.
- Assist with the development and population of standardized reporting that align metrics and drivers with the associated financial outcomes.
- Refine existing models and develop new models to better predict operating performance
- Assist in preparation of Senior Management presentations / meetings (Monthly Business Reviews, Board of Directors meetings, forecast review meetings, etc.)
- Aid in completion of monthly forecast, reviewing Division / Region submissions
- Lead preparation of annual Operational Plan and Strategic Plans
- Provide leadership on identifying, evaluating, and tracking profit-generating opportunities
- Review income statements, balance sheets and cash flows to assist with trend analysis and identification of operational risks and / or opportunities.
- Provide analytical support on various special projects to enhance the Company's financial decision making process.
- Train and develop a staff to support functional goals
- May perform other duties and responsibilities as assigned
JOB QUALIFICATIONS : Education & Experience Requirements
- Bachelor's degree in Accounting or Finance required; MBA / CPA preferred but not required
- 7-9+ years of relevant experience is required
- Possess math skills sufficient to perform required duties
- Advanced level Excel skills required
- Intermediate level SQL skills required
- Data analytics (Power BI, Tableau, Amazon Quicksight, Domo, etc) required
- Or an equivalent combination of education, training or experience
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