Director of FP&A (1B+ in Revenue!) - 24799
Director of FP&A (1B+ in Revenue!) - 24799
Daley And Associates, LLC.
Boston, MA
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Director of FP&A - Boston, MA - Travel
A leading global enterprise providing international vacations for Americans doing over a 1B in revenue is looking to hire a Director of FP&A to their growing team. The Director, Finance will play a pivotal role in elevating the Financial Planning & Analysis Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses. This individual will serve as a key financial partner to our Brand Marketing Team.
Responsibilities:
A leading global enterprise providing international vacations for Americans doing over a 1B in revenue is looking to hire a Director of FP&A to their growing team. The Director, Finance will play a pivotal role in elevating the Financial Planning & Analysis Team by spearheading the delivery of comprehensive weekly, monthly, and quarterly financial reports and analyses. This individual will serve as a key financial partner to our Brand Marketing Team.
Responsibilities:
- Partner with Brand Marketing leaders to drive and support actions to beat annual financial plan.
- Leverage analysis of Direct Sales Metrics to Identify Top Opportunities and Risks, recommend and quantify actions to improve Direct Sales P&L.
- Attend Weekly Marketing and Revenue Management meetings and monthly Finance meetings; provide P&L and KPI updates with a focus on results vs financial plan and current action plan.
- Develop and Provide Weekly/Monthly Reporting for Brand Performance, including each of the Other Income items.
- Provide leadership and support the ongoing development and performance of finance team
- 8-12+ years of progressive corporate FP&A experience
- Bachelor’s Degree in Finance, Business, Economics or Accounting, advanced degree preferred
- Strong interpersonal skills with capacity to interact across all levels of the organization
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Staffing and Recruiting
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