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Drive Shack

Director of Financial Planning and Analysis

Drive Shack, Stamford

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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

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