- 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.
- 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
- 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.
-
financial planning and analysis
Found in: Lensa US 4 C2 - 2 days ago
Eataly Net USA, LLC New York, United StatesAt 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, ...
-
Financial Planning and Analysis Director
Found in: Lensa US 4 C2 - 4 days ago
Green Recruitment Company New York, United StatesTGRC 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 ...
-
Director of Financial Planning and Analysis
Found in: Lensa US 4 C2 - 2 days ago
Elevate and Delegate New York, United StatesOur 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 ...
-
Financial Planning and Analysis Manager
Found in: Appcast Linkedin GBL C2 - 1 day ago
LVI Associates New York, United StatesAn 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 ...
-
Director of Financial Planning and Analysis
Found in: Lensa US 4 C2 - 4 days ago
Open Society Foundations New York, United StatesDirector of Financial Planning and Analysis. New York. Posting Date: 04/12/2024. 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 ...
-
Director of Financial Planning and Analysis
Found in: Lensa US 4 C2 - 13 hours ago
Open Society Foundations New York, United StatesDirector 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 ...
-
Financial Planning Analysis Manager
Found in: ZipRecruiter Priority US C2 - 3 days ago
Matrix Executive Search, LLC New York, United StatesJob 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 ...
-
VP, Financial Planning and Analysis
Found in: Appcast Linkedin GBL C2 - 3 days ago
Taurus Search New York, United StatesLeading Investment Bank in Manhattan is looking for a VP, FP&A to help build out and run the Expense FP&A team. This individual will oversee the financial operations, develop, and run BAU processes for the team. Additional responsibilities include, but are not limited to: · Respo ...
-
Financial Planning and Analysis Manager
Found in: Lensa US 4 C2 - 4 days ago
Augustinus Bader New York, United StatesWe are currently looking for an FP&A Manager to join our Global Finance team. This position will work collaboratively across all teams to align financial strategies with overall business goals. · Responsibilities: · Collaborate closely with commercial regions and department head ...
-
Financial Planning and Analysis Specialist
Found in: Lensa US 4 C2 - 4 days ago
TBG | The Bachrach Group New York, United StatesWe are working with a well-known Real Estate firm that is seeking an Auditor to join their team. The ideal candidate has 2+ years of relevant experience, and experience within the Big 4. · Responsibilities: · Prepare annual business plan inclusive of 5-year financial statements ...
-
Financial Planning and Analysis Associate
Found in: ZipRecruiter Test10P US C2 - 3 days ago
Arc Fund Manager LLC New York, United StatesJob Description · Job DescriptionSalary: $85,000 - $115,000 per year · The Arc Companies · We are seeking a highly motivated FP&A Associate to join our team. Arc is an entrepreneur led firm where bright, creative thinkers have joined together to do venture capital, opportunistic ...
-
Manager Financial Planning and Analysis
Found in: Lensa US 4 C2 - 5 days ago
JetBlue Long Island City, United StatesThe Manager Financial Planning and Analysis supports leadership in near and long term financial planning, reporting and modeling of various initiatives for operational work groups. The Manager is responsible for overseeing staff that support with fin Financial Planning, Manager, ...
-
Senior Analyst, Content Planning and Analysis
Found in: Lensa US 4 C2 - 1 day ago
Getty Images New York, United StatesGetty Images (US) Inc. seeks a Senior Analyst, Content Planning and Analysis in New York, NY to optimize gross margins across websites, products, and ownership models. · $142, $170,600 per year. For full reqs. & to apply, visit · T Jobs. Category: , Keywords: Senior Analyst, C ...
-
Senior Analyst, Content Planning and Analysis
Found in: Lensa US 4 C2 - 2 days ago
Getty Images New York, United StatesGetty Images (US) Inc. seeks a Senior Analyst, Content Planning and Analysis in New York, NY to optimize gross margins across websites, products, and ownership models. · $142, $170,600 per year. For full reqs. & to apply, visit · T Jobs. Keywords: Senior Analyst, Content Planni ...
-
Programmatic Analyst, Financial Planning and Analysis
Found in: Lensa US 4 C2 - 2 days ago
The Hired Guns New York, United StatesThe Hired Guns are seeking a Programmatic Analyst, Financial Planning and Analysis for a major publishing data hub's programmatic ad sales. If you're doing Financial Planning and Analysis modeling inside a big media or ad tech company, come take your programmatic game to the top. ...
-
Assistant Director, Financial Planning and Analysis
Found in: One Red Cent US C2 - 3 days ago
Columbia University New York, United StatesJob Type: Officer of Administration · Regular/Temporary: Regular · Hours Per Week: 35 · Salary Range: $100,000 - $113,000 · The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualificatio ...
-
Financial Planning and Analysis Manager
Found in: Appcast Linkedin GBL C2 - 2 days ago
Asset Based Lending, LLC Jersey City, United StatesWho we are: · Established in 2010, Asset Based Lending, LLC is a rapidly growing Hard Money Lender based out of Jersey City, NJ. We provide fast bridge financing to real estate investors for the purchase, renovation, or new construction of single family, multi-family and mixed us ...
-
Associate Director, Financial Planning and Analysis
Found in: Lensa US 4 C2 - 1 day ago
Publicis Groupe New York, United States**Company Description** · Publicis Groupe is one of the world's largest communications holding companies, present in over 100 countries and employing about 80,000 professionals. The Groupe is positioned at every step of the value chain, from consulting to execution, combining mar ...
-
Associate Director of Financial Planning and Analysis
Found in: Appcast Linkedin GBL C2 - 1 day ago
Havas Media Network New York, United StatesResponsibilities: · Build financial models and analyses of operational expenses to monitor the changes and provide insightful commentary & analysis for both current and future · Ensure accuracy of monthly rolling forecasts and provide analysis to determine trends and changes, s ...
-
Senior Analyst, Financial Planning and Analysis
Found in: ZipRecruiter Test10P US C2 - 23 hours ago
Convergent Energy and Power New York, United StatesJob Description · Job DescriptionThis role has a hybrid work arrangement (1-2 days a week in our NYC office). That said, we value flexibility and if you have a different preference, please do not let that deter you from applying – let's talk about it · Applicants must be authoriz ...
Manager, Financial Analysis and Planning - New York, United States - Accor
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 the planning, 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
Qualifications
Additional Information
Visa Requirements: Must Legally be authorized to work in the United States
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.