FP&A Lead: Build the Finance Function from Ground Up

Belcrest Vacations; Cincinnati (OH); On-site; USD 125,000 - 135,000; Full time

Job summary

Belcrest Vacations is seeking an experienced FP&A leader to build the company’s financial planning function from the ground up. You will partner with the CFO and executive team to shape budgeting, forecasting, and strategic analysis for a growing portfolio of companies.

As the first dedicated FP&A hire, you’ll own models, rolling forecasts, and KPI reporting while visiting operating companies and collaborating with General Managers to drive actionable insights.

Qualifications

• Experience leading budgeting, forecasting, and financial planning processes.
• Advanced Excel and financial modeling skills.
• Comfortable working with imperfect data and creating structure where processes are still being built.
• Experience partnering with operational leaders to drive business decisions.
• Ability to build processes in a fast growing, evolving environment where priorities shift quickly.
• Strong communication and relationship building skills.

Responsibilities

• Build and own the company's budgeting and forecasting processes.
• Develop financial models, rolling forecasts, and executive reporting that support strategic decision making.
• Lead the annual budgeting process across a growing portfolio of operating companies.
• Partner directly with General Managers to analyze performance and provide actionable financial insights.
• Help integrate newly acquired businesses into standardized budgeting, forecasting, and KPI reporting.

Skills

Budgeting

Forecasting

Excel modeling

Stakeholder partnering

Process building

Communication

Tools

Excel

Job description

Belcrest Vacations is seeking an experienced FP&A leader to build the company’s financial planning function from the ground up. You will partner with the CFO and executive team to shape budgeting, forecasting, and strategic analysis for a growing portfolio of companies.

As the first dedicated FP&A hire, you’ll own models, rolling forecasts, and KPI reporting while visiting operating companies and collaborating with General Managers to drive actionable insights.