Sr Mgr StrategicPlanning
Sr Mgr Strategic Planning
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
- 401(k) retirement plan with company match
- Company paid life insurance
- Tuition reimbursement
- Free parking and onsite fitness center
- Wellbeing Support Program
- Training and exciting career growth opportunities
- Referral program – refer a friend and earn a bonus
Summary
The Sr Mgr Strategic Planning is responsible for leading business and financial analysis for HMSHost N.A. F&B business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast processes, leading analysis for strategic and tactical initiatives of the operations group, interacting with senior field management to facilitate operations decision making process. This is an exempt position and typically reports to the Department Director.
Essential Functions
- Lead financial and business analysis for HMSHost N.A. F&B business
- Conduct analysis to identify cost optimization and efficiency opportunities, prepares associated actions plans and follows up on their execution
- Prepares independently ad hoc business analysis to proactively anticipate potential business opportunities and challenges
- Prepares analysis to explain business performance, also on a pro-forma and normalized basis
- Lead budget targets process and quarterly/periodic operations forecasts
- Manages preparation of business key performance indicators, with particular focus on industry and traffic trend evolution (e.g. capture)
- Partners with peers, other corporate departments and field operations on specific projects and initiatives
- Provides leadership to BP&A team as well as to other departments in terms of financial analysis
- Is responsible for developing and managing team of financial analysts
Minimum Qualifications, Knowledge, Skills, and Work Environment
- Requires a Bachelor’s Degree in Accounting, Business Administration, Economics or Finance (CPA and MBA a plus)
- Requires 7-10 years of relevant experience (experience in F&B, retail, hospitality a plus)
- Requires PeopleSoft Financials and/or other Enterprise Resource Planning systems experience (nVision experience preferred)
- Requires advanced Excel knowledge (VBA strongly preferred)
- Requires advanced financial modeling skills
- Requires sophisticated and professional presentation skills
- Requires ability to work as a part of a cross-functional team and to interact with all levels of the organization, including senior management and operations
- Requires ability to lead a team of analysts and to build relationships across the organization
- Requires demonstrated attention to detail, good time management, customer service and organization skills
- Requires strong communication and interpersonal skills
Equal Opportunity Employer (EOE) Minority/Female/Disabled/Veteran (M/F/D/V) Drug Free Workplace (DFW)
About HMSHost
We are a global hospitality company with a passion for service! HMSHost offers the size, resources, training, and advancement opportunities you need to reach your most important career goals.
We believe in a culture of engagement. We strive to practice behaviors that set all associates up for success. We foster a culture of appreciation, caring and inclusion. We also believe in being the best version of yourself that you can be. We support this with competitive wages, robust benefits and recognition for a job well done.
HMSHost managers are coaches, guiding their teams to achieve great results while having fun and making a difference every day. Our managers show their passion for service and hospitality, are open to different ideas and perspectives, can adjust to the pace of our business, and serve the needs of our associates, guests, brands and other stakeholders.
We value manager-coaches who are reliable, can be counted on to do the right thing and focus on the simplicity of our mission – ensuring everyone feels great at work, and that our travelers are feeling great on the move.
At HMSHost, we know our success is based on great people, strong teams, and a fun environment. If you have positive energy, a passion for serving others, enjoy a fast-paced environment, are a team player, like to learn and grow and have fun at work – apply now!
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.