Strategic FP&A Director: Forecasting, Insights & Strategy

HMSHost International; Bethesda (MD); Hybrid; USD 140,000 - 240,000; Full time

Benefits offered by this job

Health, dental and vision insurance

401(k) retirement plan

Company paid life insurance

Tuition reimbursement

Employee assistance program

Training and career growth机会

Referral program

Job summary

The Director, Corporate Financial Planning & Analysis at HMSHost leads financial planning, forecasting, business analysis, and strategic decision support for the organization. This role partners with executives across Operations, Commercial, IT, HR, and Corporate Functions to translate objectives into financial plans and to support execution of key initiatives.

The position offers exposure to senior leadership and plays a key role in driving profitability and performance in a fast-paced

Qualifications

• 7-10 years of progressive experience in corporate finance, FP&A, or related disciplines.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, Mathematics or related field.
• MBA, CPA, CFA or similar professional designation preferred.
• Hospitality, Travel Retail, Retail, or related industry experience preferred.
• Advanced financial modeling, forecasting, budgeting, and strategic planning expertise.

Responsibilities

• Lead monthly, quarterly, and annual forecasting, budgeting, and long-range planning processes.
• Develop and oversee financial models, scenarios, and business cases for investments and strategic initiatives.
• Lead variance analysis of actual vs budget/forecast, identifying key drivers and opportunities.
• Monitor performance trends and provide actionable recommendations to improve profitability and resource allocation.
• Prepare executive reports, board materials, and strategic presentations.

Skills

Executive communication

Leadership

Strategic thinking

Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, Mathematics

MBA, CPA, CFA

Tools

Power BI

Tableau

SAP

Anaplan

Power Query

AI-enabled analytics

Job description

The Director, Corporate Financial Planning & Analysis at HMSHost leads financial planning, forecasting, business analysis, and strategic decision support for the organization. This role partners with executives across Operations, Commercial, IT, HR, and Corporate Functions to translate objectives into financial plans and to support execution of key initiatives.

The position offers exposure to senior leadership and plays a key role in driving profitability and performance in a fast-paced