Financial Planning & Analysis Manager

Our client is a growing hospitality company based out of NY that has a variety of sites nationally. They have multiple income streams and business units. They are focused on AI implementations, and this Financial Planning & Analysis Manager will be key in that initiative.

$120k - $140k

Our client is seeking a Financial Planning & Analysis Manager responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments such as Sales, Marketing, and Operations that support the achievement of short and long-term business objectives.

This is a hybrid opportunity.

• Support AI Implementations, with a focus on Claude.
• Proactively support the annual budgeting process by working closely with other departments to produce a quality bottom-up budget as Financial Planning & Analysis Manager.
• Responsible for preparing reports on monthly financial results and forecasts with detailed analytical support for all projections.
• Develop analytical models in Excel to support senior management decision making on special projects as Financial Planning & Analysis Manager.
• Prepare, analyze and present recommendations on financial forecasts, future trends and the impact to operational goals and objectives impacting both short- and long-term financial objectives. Establish and maintain linkages with commercial and operational functions as Financial Planning & Analysis Manager.
• Seek opportunities to improve efficiency of processes while maintaining accuracy.
• Analyze weekly and monthly variance reports and provide explanations for deviations.
• Provide analytical and technical expertise on major initiatives.
• Responsible for various month end activities.
• Ensure effective internal controls are in place, monitored, and adhered to throughout the Company as Financial Planning & Analysis Manager.

• 5 years minimum experience as Financial Planning & Analysis Manager.
• Strong interpersonal skill building strong relationships with stakeholders.
• Results oriented with strong attention to detail, initiative and independence as Financial Planning & Analysis Manager.

• Strong communication skills (verbal and written; strong listening skills).
• Proven initiative and willingness to drive change, with a focus on innovation, process improvement, and solving problems.

• Completion of a Bachelor’s degree in Accounting, Finance, Business, or a related field.

• MDV offered.
• PTO.