What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Lead the annual budgeting process by consolidating inputs, validating assumptions, and presenting results to senior leadership.
• Prepare monthly and quarterly rolling forecasts for revenue, expenses, cash flow, and key performance metrics.
• Maintain and enhance financial models for scenario planning, sensitivities, and “what‑if” analysis.
• Analyze actual vs. budget/forecast performance and investigate drivers, trends, and anomalies.
• Prepare and deliver monthly and quarterly management reports and dashboards for executive review.
• Present financial insights, assumptions, and recommendations to finance and non‑finance leaders.
• Support strategic initiatives including expansions, acquisitions, capital investments, and ROI assessments.
• Collaborate with operations, acquisitions, and asset management to evaluate business cases and capital deployment.
• Conduct ad hoc financial and quantitative analyses such as break‑even, sensitivity, and scenario planning.
• Maintain and optimize FP&A tools, models, databases, and workflows (Excel, Power BI, planning systems).
• Ensure data integrity, version control, and consistency across financial models.
• Work closely with accounting/controllership to reconcile results and ensure GAAP alignment in reporting.
• Identify opportunities to streamline planning, reporting, and forecasting processes.
• Improve automation, standardization, and documentation across FP&A functions.
• Maintain clear documentation of assumptions, methodologies, and modeling logic.
• Act as a finance partner to asset management, operations, acquisitions, and marketing teams.
• Translate financial metrics into actionable recommendations for leadership.
• Participate in cross‑functional meetings to provide financial insights and strategic direction.

Who are we looking for?

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 5–7 years of experience in FP&A, corporate finance, budgeting, forecasting, or financial analysis.
• Strong financial modeling and valuation skills (DCF, sensitivity analysis, scenario modeling).
• Advanced Excel proficiency (formulas, pivot tables, complex modeling architecture).
• Strong hands-on PowerPoint skills with professional presentation capabilities.
• Solid experience in ERP systems; NetSuite highly preferred.
• Experience using analytics/reporting tools such as Power BI or Tableau (strongly preferred).
• Macro/VBA experience is a plus.
• Strong analytical, quantitative, and problem‑solving skills.
• Ability to transform complex financial data into clear narratives and decision‑ready insights.
• Excellent communication skills, with experience presenting to senior leadership.
• High attention to detail, accuracy, and integrity in financial reporting.
• Prior exposure to acquisitions, capital markets, or deal evaluation is preferred.
• Strong stakeholder management and cross‑functional collaboration skills.