FP&A Director

Creative Financial Staffing, LLC

Orlando (FL)

Hybrid

USD 160,000 - 170,000

Full time

14 days+
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Benefits offered by this job

Hybrid work environment
Executive exposure
Equity upside potential

Job summary

Creative Financial Staffing, LLC seeks a Director of FP&A – Timeshare to lead strategic financial planning and analysis in a newly created role based in Orlando, FL. You will partner with executive leadership to drive budgeting, forecasting, and performance insights across a multi-entity organization.

This senior position offers visibility, equity participation, and a path to shape FP&A processes and reporting.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 10+ years of progressive FP&A or corporate finance experience.
  • Prior leadership experience.
  • Experience in timeshare or vacation ownership industry.
  • Advanced financial modeling and forecasting.

Responsibilities

  • Lead annual budgeting, forecasting cycles, and long-term FP&A planning.
  • Build and maintain financial models to guide strategy.
  • Partner with operations to provide profitability insights.
  • Deliver executive dashboards and key performance metrics.
  • Analyze revenue, costs, and performance drivers.
  • Improve FP&A processes, tools, and reporting.
  • Support M&A and investment analysis.
  • Lead and develop FP&A team members.
  • Collaborate cross-functionally to align financial plans.

Skills

Financial modeling
Executive partnership
Leadership
Multi-entity experience
Timeshare industry

Education

Bachelor’s degree in Finance or Accounting

Job description

Director of FP&A – Timeshare

Compensation: $160,000 – $170,000 + 20% Bonus + Equity
Location: Orlando, FL (Hybrid)

About the Opportunity

This is a high-impact leadership opportunity within a large, evolving organization. The Director of FP&A will step into a newly created role, partnering closely with executive leadership to drive financial planning, analysis, and strategic decision-making across the business.

This position offers strong visibility and the opportunity to build and enhance FP&A processes, reporting, and infrastructure in a complex, multi-entity environment.

Why This Role Stands Out
  • Newly created role with meaningful influence across the organization
  • Direct interaction with executive leadership and key decision-makers
  • Opportunity to build and refine FP&A processes and infrastructure
  • Exposure to strategic initiatives including growth and M&A
  • Competitive compensation with bonus and equity participation
  • Established company with continued expansion and investment
Core Responsibilities
  • Lead annual budgeting, forecasting cycles, and long-term financial planning
  • Build and maintain financial models to support business strategy and decision-making
  • Partner with operational leaders to provide insights on performance and profitability
  • Deliver executive-level reporting, dashboards, and key performance metrics
  • Analyze revenue, cost structures, and overall business performance drivers
  • Drive improvements to FP&A processes, tools, and reporting capabilitiesSupport strategic initiatives, including M&A and investment analysis
  • Lead and develop FP&A team members
  • Collaborate cross-functionally to align financial plans with business objectives
Qualifications
  • Bachelor’s degree in Finance, Accounting, or related field
  • 10+ years of progressive FP&A or corporate finance experience
  • Prior leadership experience required
  • Background in timeshare or vacation ownership industry required
  • Advanced financial modeling and forecasting expertise
  • Experience working in large, multi-entity environments
  • Strong ability to partner with and influence senior leadership
  • Excellent communication, leadership, and analytical skills
Work Environment & Benefits
  • Hybrid work environment
  • High visibility with executive stakeholders
  • Fast-paced, growth-oriented organization
  • Competitive compensation, bonus, and equity upside
Ideal Candidate Profile

This role is best suited for a strategic FP&A leader with industry experience in timeshare or vacation ownership who thrives in a complex environment and enjoys influencing business decisions, building processes, and driving financial performance at a high level.

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