Jobs
>
New York City

    Manager, Financial Analysis and Planning - New York, United States - AccorCorpo

    AccorCorpo
    AccorCorpo New York, United States

    1 week ago

    Default job background
    Description
    Company Description

    Raffles Hotels & Resorts
    The Birthplace of stories and legends since 1887, Raffles is a legendary brand, steeped in history and loved by generations past, present and future.

    Representing the pinnacle of ultra-luxury hospitality within Accor Group, Raffles is currently going through exciting phases of rebirth and expansion.

    Raffles, at distinguished landmark addresses around the world, is the vibrant heart of its destination, curating experiences that are culturally enriching, intellectually stimulating and always respectful of local communities, heritage and the environment. Its timeless elegance, refined manners and spirit of generosity ensure that every visitor arrives as a guest, leaves as a friend and returns as family.

    Progressively shaping the future of luxury hospitality, Raffles is focusing on employee journey and growth.

    Job Description

    The Manager, of Financial Analysis and Planning is integral to theplanning, analysis, and reporting for Raffles Hotels and Resorts. Reporting to the VP of finance with a dotted line to CEO, this role provides the unique opportunity to forecast revenue, analyze business performance, manage budget and forecast cycles, and create presentations to senior management. Responsibilities and essential job functions include, but are not limited to the following:

    RESPONSIBILITIES
    • Monthly financial reporting
    • Compile rolling forecast and annual business plans
    • Assist operational management with demand and capacity planning
    • Enhance and monitor key operational metrics
    • Generate Excel-based planning models to assist the Senior Leadership team with tactical decision-making
    • Assist Global Finance organization with all related reporting needs, ad-hoc reconciliation requests, and data support
    • Business performance reports & analysis
    • Build Financial models using Excel, Hyperion, OneStream, and large datasets to identify financial risk and opportunity and provide accurate financial Forecasts.
    Qualifications
    • Bachelors' or Master's degree in Business, Finance or Accounting, MBA is a plus
    • A minimum of 7 years of FP&A related experience, experience in diagnostics company and corporate FP&A is a plus
    • CPA License preferred
    • Ability to think creatively and quickly with minimal direction and information.
    • Strong relationship-building, collaboration, and communication skills.
    • Excellent analytical, decision-making, and financial modeling abilities.
    • Data-oriented and consultative problem-solving mindset.
    • Strong finance and Accounting skills
    Additional Information

    Visa Requirements: Must Legally be authorized to work in the United States
    • Salary Range: $ 70,000-130,000
    • Excellent Company benefits, including medical, dental, vision, life insurance and 401K Retirement plan.
    • Employee benefit card offering discounted rates in Accor worldwide for you and your family.
    Our commitment to Diversity & Inclusion:

    We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
    Why work for Accor?

    We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality.

    We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.

    By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit

    Do what you love, care for the world, dare to challenge the status quo #BELIMITLESS

    All your information will be kept confidential according to EEO guidelines.
  • Squarespace

    Director, Financial Planning and Analysis

    1 day ago

    Squarespace New York, United States

    Squarespace is seeking an accomplished Finance Director to join our team. You will own the company's topline forecast model including revenue, bookings, and other topline related key metrics. You will create processes and provide critical analyses and insights to help inform busi ...

  • BNY Mellon

    Vice President, Business Planning and Analysis I

    2 days ago

    BNY Mellon New York, United States

    Overview · Bring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custo ...

  • Cleanslate Group

    Financial Planning and Analysis

    2 days ago

    Cleanslate Group Linden, United States

    **Financial Planning and Analysis & CFO Assistant** · **We Offer**: · - Competitive pay - Weekly basis · - Health/Dental/Vision/401K/Life Insurance · - Paid Time off · - Paid Holidays · - Location: Onsite · **Scope**: · - Conduct comprehensive financial analysis to assess company ...

  • Cleanslate Group

    Financial Planning and Analysis

    4 days ago

    Cleanslate Group Linden, United States

    **Financial Planning and Analysis & CFO Assistant** · **We Offer**: · - Competitive pay - Weekly basis · - Health/Dental/Vision/401K/Life Insurance · - Paid Time off · - Paid Holidays · - Location: Onsite · **Scope**: · - Conduct comprehensive financial analysis to assess company ...

  • Eataly Net USA, LLC

    financial planning and analysis

    2 weeks ago

    Eataly Net USA, LLC New York, United States

    At Eataly the FP&A Analyst supports the FP&A Manager in their analysis and interpretation of data related to: Inventory Allocation, Cost of Goods Sold (COGS), Labor, Revenue, Operational Expenses, and the Profit and Loss Statement. The FP&A Analyst w Financial Planning, Analyst, ...

  • Girls Who Invest

    Financial Planning and Analysis

    1 week ago

    Girls Who Invest New York, United States

    Financial Planning and Analysis (FP&A) Associate - Girls Who Invest · New York, NY (Hybrid - in office 2-3 days per week) · ABOUT THE ORGANIZATION: · Girls Who Invest (GWI) is a non-profit organization dedicated to transforming the investment management industry by attracting ...

  • Girls Who Invest

    Financial Planning and Analysis

    4 days ago

    Girls Who Invest New York, United States

    Job Description · Job DescriptionFinancial Planning and Analysis (FP&A) Associate - Girls Who InvestNew York, NY (Hybrid - in office 2-3 days per week) · ABOUT THE ORGANIZATION:Girls Who Invest (GWI) is a non-profit organization dedicated to transforming the investment management ...

  • Eataly North America

    financial planning and analysis

    1 week ago

    Eataly North America New York, United States Full time

    Job Description · At Eataly the FP&A Analyst supports the FP&A Manager in their analysis and interpretation of data related to: Inventory Allocation, Cost of Goods Sold (COGS), Labor, Revenue, Operational Expenses, and the Profit and Loss Statement. The FP&A Analyst works closely ...

  • Eataly North America

    financial planning and analysis

    4 days ago

    Eataly North America New York, United States

    Job Description · Job DescriptionCompany Description · Founded in Italy in 2007, Eataly is the world's largest artisanal Italian food and beverage marketplace. At Eataly, you can Eat a meal at restaurants or quick-service counters, Shop for the ingredients, and Learn through clas ...

  • DOWC

    Financial Planning and Analysis Specialist

    1 week ago

    DOWC Parsippany, United States

    **About Us** · **Job Summary** · We are seeking an FP&A professional to join our accounting and finance team. The FP&A Analyst will play a crucial role in analyzing financial performance, supporting strategic planning and providing valuable insights to guide executive decisions. ...

  • Green Recruitment Company

    Financial Planning and Analysis Director

    1 week ago

    Green Recruitment Company New York, United States

    TGRC is looking for a Financial Planning and Analysis Director to join a leading Battery Storage IPP in the U.S. The Director, of FP&A, will report to the Company's CFO and will lead, coordinate, and consolidate the Company's budget, forecasting, re-forecasting, and reporting pro ...

  • LVI Associates

    Financial Planning and Analysis Manager

    2 weeks ago

    LVI Associates New York, United States

    An organization in the renewable energy sector is currently seeking a FP&A Manager to join their expanding team. Specializing in the development and management of renewable energy assets such as solar and energy storage projects, this company offers an opportunity for the selecte ...

  • De La Salle University

    Director for Financial Planning and Analysis

    1 week ago

    De La Salle University New York, United States Full time

    Qualifications: A Certified Public Accountant with an MBA 5-year experience in Finance, 3 years of which should be in financial planning and analysis Actual experience as head of the budget office High level of IT technology expertise Above average competency in writing technical ...

  • Marsh & McLennan Companies

    Financial Planning and Analysis Specialist

    1 week ago

    Marsh & McLennan Companies New York, United States

    Company: · Marsh McLennan Agency · Description: · Our not-so-secret sauce. · Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. More than 10,000 of the industry's brightest talent drive our efforts to ...

  • Blackwood Associates LLC

    Financial Planning and Analysis Specialist

    1 week ago

    Blackwood Associates LLC New York, United States

    Overview · Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robu ...

  • Open Society Foundations

    Director of Financial Planning and Analysis

    2 weeks ago

    Open Society Foundations New York, United States

    Director of Financial Planning and Analysis. New York. Posting Date: 04/26/2024. Deadline: 05/02/2024 · Role Title · Director, Financial Planning & Analysis · Grade Level · Level F, Grade 13 · Role Purpose · The role of the Director of Financial Planning and Analysis is to ...

  • Elevate and Delegate

    Director of Financial Planning and Analysis

    2 weeks ago

    Elevate and Delegate New York, United States

    Our client is a dynamic and rapidly growing company that specializes in managing janitorial services and a wide range of additional facilities and maintenance services. They pride themselves on being a one-stop solution for their clients, offering a single point of contact to sav ...

  • Blackwood Associates LLC

    Financial Planning and Analysis Specialist

    1 week ago

    Blackwood Associates LLC New York, United States

    Overview · Seeking an experienced Financial Planning and Analysis (FP&A) Associate to join a top Asset Manager. The FP&A Associate will play a key role in supporting the financial planning process, providing data-driven insights, and helping guide business decisions through robu ...

  • LVI Associates

    Financial Planning and Analysis Manager

    1 week ago

    LVI Associates New York, United States

    An organization in the renewable energy sector is currently seeking a FP&A Manager to join their expanding team. Specializing in the development and management of renewable energy assets such as solar and energy storage projects, this company offers an opportunity for the selecte ...

  • Matrix Executive Search, LLC

    Financial Planning Analysis Manager

    6 days ago

    Matrix Executive Search, LLC New York, United States

    Job Description · Job DescriptionA global manufacturer of high-tech equipment is seeking an experienced Financial Planning & Analysis Manager to join its Finance team at its headquarters location. The position reports directly to the CFO and heads-up the FP&A team. The person in ...