Drive Shack
Director of Financial Planning and Analysis
Drive Shack, Stamford, Connecticut, United States, 06925
Director of Financial Planning and Analysis
Director of Financial Planning and Analysis
As the Director, (FP&A), you will play a pivotal role in assisting our executives in making high-impact decisions that shape the future of the organization. This role will be responsible for weekly and monthly financial reporting across portfolio businesses, building and maintaining dynamic financial models, and collaborating across all business functions in support of multiple lines of business to help accelerate profitable growth. Primary Job Duties The Director of Financial Planning and Analysis will work closely with the accounting and finance teams to put together timely reporting for monthly financials and weekly KPI metrics. This role will also work with the senior management team to formulate the mid to long-term financial and strategic plan. You will work with the leaders of each department to assist them to build their annual budgets and forecasts and produce models to project long-term growth and determine impacting business factors. Critical areas of focus will be: Prepare monthly, quarterly, and annual financial reports Prepare weekly KPI reports for the operations team Prepare and maintain financial models (including income statement, balance sheet and cash flows) and update it based on results and projected operating metrics Establish and continually audit all internal financial controls Develop, streamline, and continuously improve internal financial reporting for senior leadership, inclusive of revenue, key performance indicators, expense, and profit performance and variance drivers across all departments Lead the development and monitoring of the annual budget and financial plan, including developing annual operating plan and performance indicators, in collaboration with the executives and senior staff. Lead and develop the FP&A team. Provide ad hoc financial analysis and support across the entire business Proactively identify and suggest opportunities for value-add financial analysis and process improvement Become an expert in underlying financial data across multiple systems Perform other duties as assigned Education Bachelor's degree in Finance, Accounting, Economics, or a related field preferred. Working Conditions Desk-based environment 100% on site. Regular use of computer systems and software for data analysis, modeling, and presentations. Collaborative work with team members and stakeholders across various departments. Occasional requirement for extended periods of sitting and concentration. Flexible schedule may be necessary to accommodate deadlines and business needs. Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Hospitality Referrals increase your chances of interviewing at Drive Shack by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
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Director of Financial Planning and Analysis
As the Director, (FP&A), you will play a pivotal role in assisting our executives in making high-impact decisions that shape the future of the organization. This role will be responsible for weekly and monthly financial reporting across portfolio businesses, building and maintaining dynamic financial models, and collaborating across all business functions in support of multiple lines of business to help accelerate profitable growth. Primary Job Duties The Director of Financial Planning and Analysis will work closely with the accounting and finance teams to put together timely reporting for monthly financials and weekly KPI metrics. This role will also work with the senior management team to formulate the mid to long-term financial and strategic plan. You will work with the leaders of each department to assist them to build their annual budgets and forecasts and produce models to project long-term growth and determine impacting business factors. Critical areas of focus will be: Prepare monthly, quarterly, and annual financial reports Prepare weekly KPI reports for the operations team Prepare and maintain financial models (including income statement, balance sheet and cash flows) and update it based on results and projected operating metrics Establish and continually audit all internal financial controls Develop, streamline, and continuously improve internal financial reporting for senior leadership, inclusive of revenue, key performance indicators, expense, and profit performance and variance drivers across all departments Lead the development and monitoring of the annual budget and financial plan, including developing annual operating plan and performance indicators, in collaboration with the executives and senior staff. Lead and develop the FP&A team. Provide ad hoc financial analysis and support across the entire business Proactively identify and suggest opportunities for value-add financial analysis and process improvement Become an expert in underlying financial data across multiple systems Perform other duties as assigned Education Bachelor's degree in Finance, Accounting, Economics, or a related field preferred. Working Conditions Desk-based environment 100% on site. Regular use of computer systems and software for data analysis, modeling, and presentations. Collaborative work with team members and stakeholders across various departments. Occasional requirement for extended periods of sitting and concentration. Flexible schedule may be necessary to accommodate deadlines and business needs. Seniority level
Seniority level Associate Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Hospitality Referrals increase your chances of interviewing at Drive Shack by 2x Sign in to set job alerts for “Director of Financial Planning and Analysis” roles.
Stamford, CT $130,000.00-$160,000.00 5 days ago Stamford, CT $150,000.00-$200,000.00 3 days ago Hawthorne, NY $150,000.00-$180,000.00 1 day ago Director of Finance, FP&A and PE Reporting
Norwalk, CT $147,000.00-$160,000.00 3 days ago Stamford, CT $160,000.00-$170,000.00 6 days ago Port Chester, NY $100,000.00-$180,000.00 1 day ago Director of Financial Leadership (50-100% position)
Queens, NY $150,000.00-$165,000.00 5 days ago Stamford, CT $80,000.00-$85,000.00 1 week ago Pearl River, NY $125,000.00-$150,000.00 5 days ago Director of Capital Budget - Infrastructure
Director of Capital Budget - Public Buildings
Smithtown, NY $250,000.00-$500,000.00 2 weeks ago Stamford, CT $150,000.00-$175,000.00 5 days ago Deputy Director, Capital Budget Management Office
Englewood Cliffs, NJ $125,000.00-$170,000.00 2 days ago Deputy Director of Financial Aid Operations
Fairfield, CT $145,000.00-$155,000.00 1 month ago Senior Regional Director - Private Equity
Stamford, CT $140,000.00-$160,000.00 6 days ago Senior Regional Director - Private Equity
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr