Assistant Director of FP&A at Creative Financial Staffing

Our client is seeking an experienced Assistant Director of Financial Planning & Analysis to join their dynamic and growing team as part of their financial operations. They are an international organization, with locations in the US and UK, and the client offers a hybrid work schedule - 2 days from home and 3 days out of their corporate office in White Plains, NY. This role is critical to our client's financial management and reporting processes, supporting their continued growth and expansion.

Position Details

• Work Schedule: 2 days remote, 3 days on-site
• Department: Financial Planning & Analysis

Key Responsibilities

Financial Analysis and Reporting

• Pair and produce Profit & Loss statements
• Conduct ad-hoc financial analysis for management
• Lead company-wide forecasting and budgeting processes
• Prepare annual budgets for hotel properties
• Gather financial information from senior leadership
• Collaborate with Controller and executive leadership on strategic financial reporting
• Assist with monthly and quarterly financial reporting
• Support strategic operational projects

Technical Requirements

• Expert-level Excel skills, including:
• VLOOKUP functions
• Pivot tables
• Complex financial formulas
• Comprehensive financial reporting and analysis
• Advanced data manipulation and interpretation

Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• 8+ years of FP&A experience
• Strong financial reporting background
• Ability to communicate complex financial data effectively