FP&A Director

March 20

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NeueHouse

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The private work and social home for creators, innovators and thought leaders. NYC | Hollywood | Venice Beach

hospitality • food and beverage • membership • cultural programming • Creativity

51 - 200

Description

• The FP&A Director (Financial Planning and Analysis Director) oversees the financial planning, budgeting, forecasting, and analysis functions of the company. • Lead the development, implementation, and monitoring of financial planning processes. • Partner with operational teams to analyze and control costs. • Collaborate with revenue-generating departments to optimize revenue generation. • Prepare monthly financial reports and presentations for senior management. • Develop financial models and provide decision support for business initiatives. • Participate in strategic planning initiatives. • Support ad-hoc financial projects and initiatives as needed.

Requirements

• Bachelor’s degree in finance or accounting or related field. • Minimum of 7 years of progressive experience in financial planning and analysis, with at least 5 years in a leadership role. • Strong analytical skills. • Excellent communication and presentation skills. • Advanced proficiency in financial modeling and Microsoft Excel. • Ability to thrive in a fast-paced, dynamic environment. • Proficiency in ERP systems (currently using Sage Intacct). • Strong Excel skills and ability to develop integration with existing systems.

Benefits

• Health Care Plan (Medical, Dental & Vision) • Retirement Plan (401k, IRA) • Life Insurance (Basic, Voluntary & AD&D) • Paid Time Off (Vacation, Sick & Public Holidays) • Paid Family + Caregiver Leave • Short Term & Long Term Disability • Training & Development • Wellness Resources