Dir Fin Planning andAnalysis

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HMSHost

Avolta
6905 Rockledge Drive
Bethesda, MD 20817

Dir Fin Planning and Analysis

$125,800 to $178,000 per year

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With a career at HMSHost, you really benefit! We Offer

  • Health, dental and vision insurance
  • Generous paid time off (vacation, flex or sick)
  • Holiday pay
  • Meal and Transportation Benefits
  • *401(k) retirement plan with company match
  • *Company paid life insurance
  • *Tuition reimbursement
  • Employee assistance program
  • Training and exciting career growth opportunities
  • Referral program – refer a friend and earn a bonus

*Benefits may vary by position so ask your recruiter for details.

Airport Location: Corporate CFO Mgmt Advertised Compensation: $125,800.00 to $178,000.00 

Summary:  

The purpose of the Director of Financial Planning & Analysis (FP&A) is to participate in the creation of the strategic financial plan of the organization and provide critical business analysis for mergers and acquisitions. 

Essential Functions: 

  • Prepares components of the annual and long-range financial plans as well as forecasts for key stakeholders. 
  • Analyzes budget and forecast information for accuracy, reasonableness and consistency with objectives. 
  • Manages assigned FP&A staff and provides consistent support, coaching and encouragement necessary to achieve business goals. 
  • Directly or through staff, provides analytical support for management, operations, corporate departments and parent company board of directors. 
  • Analyzes and reports consolidated monthly, quarterly and annual results for operating segments and general & administrative expenses. 
  • Provides recommendations for revenue and profitability improvement. 
  • Develops priorities to improve productivity, efficiency and effectiveness. 
  • Conducts industry and competitive analyses to identify and address the company’s strengths, weaknesses, opportunities and threats. 
  • Prepares business cases for corporate capital projects. 
  • Conducts semi-annual impairment analyses. 
  • Assesses lease disclosures for reasonableness, consistency and conformity with corporate policies. 
  • Conducts analysis and valuation of acquisition targets, due diligence, and integration of targets or divestitures in supports of M&A activities. 
  • Supports M&A terms and conditions negotiations. 

    Important information, reporting relationship, and similar roles  

  • The Director of Financial Planning & Analysis position as described falls under the Fair Labor Standards act as an Exempt position, under the Administrative Exemption test. 
  • The Director of Financial Planning & Analysis works closely with business development, corporate accounting, and the legal department on various projects and initiatives. 
  • The Director of Financial Planning & Analysis reports directly to the Vice President, Corporate Finance. 

    Minimum Qualifications, Knowledge, Skills, and Work Environment:  

  • Requires a demonstrated level of financial acumen typically achieved through the completion of a Bachelor’s Degree in Accounting, Business Administration, Economics or Finance; and 7-10 years of relevant budgeting, forecasting, variance analysis and accounting experience in a large corporate environment. 
  • Requires expert level Microsoft Excel skills, including the ability to create and modify pivot tables and advanced formulas. 
  • Requires in-depth knowledge of financial planning and reporting applications (e.g., Anaplan, CCH Tagetik, PeopleSoft, SAP, Hyperion, Business Objects, Adaptive/Workday, Oracle, IBM, etc.) preferred. 
  • Requires ability to manage team member(s).  
  • Requires ability to work as a part of a cross-functional team and all levels of internal and external stakeholders. 
  • Occasional travel may be required based on business needs. 

    Disclaimer: 

    All job requirements are subject to change to reflect the evolving position requirements or to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a threat or risk to the health and safety of themselves or other employees. This job description in no way states or implies that these are the only duties to which will be required in this position. Employees will be required to follow other job-related duties as requested by their supervisor/manager (within guidelines and compliance with Federal and State Laws). Continued employment remains on an “at-will” basis. 

    HMSHost is an equal opportunity employer, and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor. 

    Equal Opportunity Employer (EOE) Minority/Female/Disabled/Veteran (M/F/D/V) Drug Free Workplace (DFW)

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    Acerca de HMSHost

    Somos una empresa global de hospitalidad con pasión por el servicio. HMSHost ofrece el tamaño, los recursos, la capacitación y las oportunidades de avance que necesitas para alcanzar tus metas profesionales más importantes.

    Creemos en una cultura de compromiso. Nos esforzamos por practicar comportamientos que preparen a todos los empleados para el éxito. Fomentamos una cultura de aprecio, atención e inclusión. También creemos en ser la mejor versión de ti mismo. Apoyamos esto con salarios competitivos, beneficios sólidos y reconocimiento por un trabajo bien hecho.

    Los gerentes en HMSHost son entrenadores, guiando a sus equipos para lograr excelentes resultados mientras se divierten y marcan la diferencia cada día. Nuestros gerentes muestran su pasión por el servicio y la hospitalidad, están abiertos a diferentes ideas y perspectivas, pueden adaptarse al ritmo de nuestro negocio y satisfacen las necesidades de nuestros empleados, huéspedes, marcas y otros grupos de interés.

    Valoramos a los gerentes-entrenadores que sean confiables, que podamos contar con ellos para hacer lo correcto y que se centren en la sencillez de nuestra misión: asegurar que todos se sientan bien en el trabajo y que nuestros viajeros se sientan bien en movimiento.

    En HMSHost, sabemos que nuestro éxito se basa en personas extraordinarias, equipos sólidos y un ambiente divertido. Si tienes energía positiva, pasión por servir a los demás, disfrutas de un entorno de ritmo acelerado, eres un jugador de equipo, te gusta aprender y crecer y divertirte en el trabajo – ¡postula ahora!

    HMSHost
    Bethesda, MD

    HMSHost is an equal opportunity employer and does not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other applicable legally protected characteristics. HMSHost is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you are an applicant with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access HMSHost’s online applicant portal as a result of your disability. You can request reasonable accommodations by sending an email to OSCHR@HMSHost.com.