Vice President of Financial Planning and Analysis

Vice President of Financial Planning & Analysis

General Description

The Vice President of FP&A is a hands-on leadership role that will own financial planning, forecasting, and analysis to support strategic decision-making across the organization. This role is responsible for delivering actionable insights, developing scalable financial models, and partnering with senior leadership to drive accountability and performance. This role will report to the Senior Vice President of Accounting & Finance and will be a great fit for someone who naturally connects financial outcomes to business strategy and thrives on making sense of the bigger picture.

Subject Matter Responsibilities

• Lead the annual budgeting and reforecasting processes across all properties and departments
• Develop and maintain financial models to support strategic initiatives and scenario planning
• Analyze financial and operational results to identify trends, risks, and opportunities
• Prepare financial reports, dashboards, and KPIs for executive leadership
• Partner with department heads to align financial goals with operational strategies
• Drive improvements in financial systems, tools, and processes for greater efficiency and accuracy
• Support acquisition, disposition, and refinancing activities, capital planning, and investor relations as needed
• Help support compliance with internal controls and financial policies

Leadership Responsibilities

Qualifications

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