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Creative Financial Staffing

VP of FP&A

Creative Financial Staffing, Orlando, FL, United States


VP of FP&A

$220,000+ and Bonus and Profit Sharing

Why take a Vice President of FP&A role with this company?

  • Headquartered in Orlando, FL - this company is the largest privately owned companies in their industry
  • Family owned company - very team oriented culture
  • Hybrid schedule - 3 days in-office and 2 days remote
  • Tenured staff with a commitment to developing and training employees for internal growth!
  • Executive management has a reputation for caring about their employees' happiness and well-being.
  • This position is highly visible and dynamic

What the VP of FP&A will do

  • The VP of FP&A will analyze current and past trends in KPIs for cost of sales, expenses, capital expenditures and revenue
  • Analyze complex financial information and reports to make recommendations to management for decision making purposes
  • Report to the CFO and mentor, lead and supervise a large downline
  • Build, maintain and own the long-term forecast of historical and projected performance and financial metrics
  • Responsible for cash flow projections for various departments
  • Maintain financial models and analyses to support strategic initiatives
  • Customize reporting modules
  • Plan and execute budget

What the company needs in a Vice President, Financial Planning and Analysis:

  • Bachelor's Degree in Accounting, Finance or related
  • Hospitality experience required
  • Public company experience in a similar role
  • Ability to perform detailed financial analysis, formulate recommendations, and communicate in executive format

Perks of the Vice President, Financial Planning and Analysis:

  • Competitive salary based on background and experience.
  • Benefits package includes generous 401K matching.
  • Opportunity to participate in company-wide team building activities.

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