Director Financial Planning & Analysis
About The Position
The Director, FP&A – will be a leader on the FP&A Business Support team at Hilton Grand Vacations focusing on Corporate support. The candidate will support the organization with strategic planning, forecasts, budgets, capital initiatives/prioritization, resource planning, and variance analysis. The candidate will be responsible for gathering and analyzing for reasonableness financial data from business partners related to assigned subject areas and will work with the FP&A leadership to analyze and report the results to HGV management. The Director will be involved in ad-hoc analysis as required and will lead the creation of monthly reporting packages, quarterly business reviews, and annual budget presentations. The ideal candidate will have experience supporting HR, Legal, Executive as well as an I.T. organization and other corporate functions. The candidate should be comfortable working in a fast-paced, high visibility role with consistent exposure to Senior Leadership and be comfortable presenting information to senior leadership in a clear, concise, easy to digest manner.
Requirements
- experience supporting HR, Legal, Executive as well as an I.T. organization and other corporate functions
- comfortable working in a fast-paced, high visibility role with consistent exposure to Senior Leadership
- comfortable presenting information to senior leadership in a clear, concise, easy to digest manner
Responsibilities
- strategic planning
- forecasts
- budgets
- capital initiatives/prioritization
- resource planning
- variance analysis
- gathering and analyzing financial data
- creating monthly reporting packages
- quarterly business reviews
- annual budget presentations
- ad-hoc analysis
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
