Director of FP&A
CFS · Orlando, FL · 1 wk ago
FinanceFull-time
Key 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
Qualifications
- 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
Benefits & Growth
- 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