Jobs · Sales · Florida

Director of FP&A

CFS · Orlando, FL · 1 mo ago
SalesFull-time

About the role

This Director of FP&A opportunity offers the chance to join a well-established, industry-leading organization in a newly created leadership role with significant visibility across the business. As the Director of FP&A, you'll partner directly with executive leadership to drive financial strategy, enhance planning processes, and provide the insights needed to support continued growth and operational excellence.

Responsibilities

  • Lead the annual budgeting process, rolling forecasts, and long-range financial planning
  • Develop and maintain sophisticated financial models to support strategic initiatives and business growth
  • Partner with executive and operational leadership to provide financial insights and actionable recommendations
  • Prepare executive-level reporting, dashboards, KPIs, and board-ready financial presentations
  • Analyze revenue trends, operating performance, and key business drivers to identify opportunities and risks
  • Drive continuous improvement of FP&A processes, reporting tools, and financial systems
  • Support strategic initiatives, including investment analysis, business planning, and M&A activities
  • Lead, mentor, and develop the FP&A team while fostering a culture of collaboration and continuous improvement
  • Collaborate cross-functionally to ensure financial plans align with organizational objectives

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field required
  • 10+ years of progressive FP&A or corporate finance experience, including leadership responsibilities
  • Direct experience within the timeshare or vacation ownership industry is required
  • Proven expertise in budgeting, forecasting, financial modeling, and strategic planning
  • Experience supporting executive leadership and presenting financial results to senior stakeholders
  • Background working within large, multi-entity organizations
  • MBA and/or CPA preferred
  • Must be authorized to work in the United States without current or future sponsorship

Benefits

  • Hybrid work environment
  • Competitive bonus and equity program
  • Comprehensive medical, dental, and vision benefits
  • 401(k) with company match
  • Generous PTO and paid holidays
  • Strong emphasis on professional development and internal career advancement

Pay

$170,000 – $180,000 + 20% Bonus + Equity

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