White Sulphur Springs, WV Employment Type: Full-Time, Exempt Position Summary The Director of Financial Planning & Analysis (FP&A) leads budgeting, forecasting, and financial reporting for The ...
White Sulphur Springs, WV Employment Type: Full-Time, Exempt Position Summary The Director of Financial Planning & Analysis (FP&A) leads budgeting, forecasting, and financial reporting for The ...
Director of Financial Planning & Analysis
Hartford, CT · On-site
$145K - $195K/yr
Overview The Financial Planning and Analysis (FP&A) team plays a central role in shaping the ... While this is a Director-level position, it is intentionally hands-on. We are seeking an ...
Director of Financial Planning & Analysis
Hartford, CT · On-site
$145K - $195K/yr
Overview The Financial Planning and Analysis (FP&A) team plays a central role in shaping the ... While this is a Director-level position, it is intentionally hands-on. We are seeking an ...
Director of Financial Planning & Analysis
Smyrna, TN · On-site
Medical
Dental
Vision
Life
Retirement
PTO
We are seeking a strategic, analytical, and hands-on Director of Financial Planning & Analysis (FP&A) to join our leadership team. This role will serve as a key business partner to executive ...
Director of Financial Planning & Analysis
Smyrna, TN · On-site
Medical
Dental
Vision
Life
Retirement
PTO
We are seeking a strategic, analytical, and hands-on Director of Financial Planning & Analysis (FP&A) to join our leadership team. This role will serve as a key business partner to executive ...
Position Summary We are seeking an experienced Financial Planning & Analysis (FP&A) Senior Director ... Recruit, mentor, and develop a high-performing FP&A team while fostering a culture of continuous ...
Position Summary We are seeking an experienced Financial Planning & Analysis (FP&A) Senior Director ... Recruit, mentor, and develop a high-performing FP&A team while fostering a culture of continuous ...
Director of Financial Planning & Analysis
Medical
Dental
Vision
Life
Retirement
PTO
Position Summary The Finance Director is the lead finance partner and a member of the subsidiary leadership team. The role is responsible for financial planning, forecasting, analysis, and ...
Director of Financial Planning & Analysis
Medical
Dental
Vision
Life
Retirement
PTO
Position Summary The Finance Director is the lead finance partner and a member of the subsidiary leadership team. The role is responsible for financial planning, forecasting, analysis, and ...
Director of Financial Planning & Analysis
Spokane, WA · On-site
$100K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the results of the company from both a financial and operational perspective. This person ...
Director of Financial Planning & Analysis
Spokane, WA · On-site
$100K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the results of the company from both a financial and operational perspective. This person ...
Director of Financial Planning & Analysis
Vancouver, WA · On-site
$100K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the results of the company from both a financial and operational perspective. This person ...
Director of Financial Planning & Analysis
Vancouver, WA · On-site
$100K - $150K/yr
Medical
Dental
Vision
Retirement
PTO
The Director of Financial Planning & Analysis will be responsible for budgeting, analyzing, and understanding the results of the company from both a financial and operational perspective. This person ...
Director of Financial Planning & Analysis
Morrisville, NC · On-site
$110 - $140/hr
Director of Financial Planning & Analysis - Investors Title Insurance Company - Morrisville, NC (Hybrid or remote in NC) Step into a high-impact leadership role where you'll be a strategic partner ...
Director of Financial Planning & Analysis
Morrisville, NC · On-site
$110 - $140/hr
Director of Financial Planning & Analysis - Investors Title Insurance Company - Morrisville, NC (Hybrid or remote in NC) Step into a high-impact leadership role where you'll be a strategic partner ...
Director of Financial Planning & Analysis
Shawnee, KS · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Functionally reporting to the Senior Director of FP&A and operationally to the Subsidiary General Manager, this position provides forward-looking insight and decision support to drive both subsidiary ...
Director of Financial Planning & Analysis
Shawnee, KS · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Functionally reporting to the Senior Director of FP&A and operationally to the Subsidiary General Manager, this position provides forward-looking insight and decision support to drive both subsidiary ...
Director of Financial Planning, Analysis, & T
East Peoria, IL · On-site
$140K - $175K/yr
The Director of Financial Planning, Analysis and Treasury is responsible for leading the company's financial planning, budgeting, forecasting, reporting, strategic analysis, and treasury functions.
Quick apply
Director of Financial Planning, Analysis, & T
East Peoria, IL · On-site
$140K - $175K/yr
The Director of Financial Planning, Analysis and Treasury is responsible for leading the company's financial planning, budgeting, forecasting, reporting, strategic analysis, and treasury functions.
Director of Financial Planning & Analysis
$125K - $150K/yr
Summary The Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPIs, analytics ...
Director of Financial Planning & Analysis
$125K - $150K/yr
Summary The Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPIs, analytics ...
Director of Financial Planning & Analysis
Duluth, GA · On-site
$125 - $150/hr
Summary The Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPIs, analytics ...
New
Director of Financial Planning & Analysis
Duluth, GA · On-site
$125 - $150/hr
Summary The Director of Finance Planning and Analysis will support FP&A capabilities for a high growth and acquisitive organization, including the company's management reporting, KPIs, analytics ...
New
Director of Financial Planning & Analysis
Lakewood, CO · On-site
$165K - $185K/yr
Medical
Dental
Vision
Life
Retirement
PTO
The Role Reporting to the CFO and serving on Wowza's Leadership Team, the Director of FP&A owns company-wide financial planning, forecasting, and analysis. You'll run our planning cycles, turn ...
Quick apply
Director of Financial Planning & Analysis
Lakewood, CO · On-site
$165K - $185K/yr
Medical
Dental
Vision
Life
Retirement
PTO
The Role Reporting to the CFO and serving on Wowza's Leadership Team, the Director of FP&A owns company-wide financial planning, forecasting, and analysis. You'll run our planning cycles, turn ...
Managing Director of Financial Planning & Analysis (Remote)
Virginia, MN · On-site
$135.70 - $151.67/hr
Medical
Dental
Vision
Life
Retirement
PTO
The Managing Director of Financial Planning & Analysis (MDFP&A) leads the Finance and Accounting team, reports to the Chief Financial and Operations Officer, and supports national and regional fiscal ...
Managing Director of Financial Planning & Analysis (Remote)
Virginia, MN · On-site
$135.70 - $151.67/hr
Medical
Dental
Vision
Life
Retirement
PTO
The Managing Director of Financial Planning & Analysis (MDFP&A) leads the Finance and Accounting team, reports to the Chief Financial and Operations Officer, and supports national and regional fiscal ...
Managing Director of Financial Planning & Analysis (Remote)
New York, NY · On-site +1
Medical
Dental
Vision
Life
Retirement
PTO
The high level The Managing Director of Financial Planning & Analysis (MDFP&A) is an essential member of the Finance and Accounting team, leads the FP&A function, and reports directly to the Chief ...
Managing Director of Financial Planning & Analysis (Remote)
New York, NY · On-site +1
Medical
Dental
Vision
Life
Retirement
PTO
The high level The Managing Director of Financial Planning & Analysis (MDFP&A) is an essential member of the Finance and Accounting team, leads the FP&A function, and reports directly to the Chief ...
WI · On-site
$120 - $180/hr
As a key member of the finance leadership team, the Director of FP&A will lead financial planning, forecasting, business analytics, and executive decision support across the enterprise. This is an ...
WI · On-site
$120 - $180/hr
As a key member of the finance leadership team, the Director of FP&A will lead financial planning, forecasting, business analytics, and executive decision support across the enterprise. This is an ...
WI · On-site
$120 - $190/hr
As a key member of the finance leadership team, the Director of FP&A will lead financial planning, forecasting, business analytics, and executive decision support across the enterprise. This is an ...
WI · On-site
$120 - $190/hr
As a key member of the finance leadership team, the Director of FP&A will lead financial planning, forecasting, business analytics, and executive decision support across the enterprise. This is an ...
Manager/Director of Financial Planning & Analysis
Greenwood Village, CO · On-site +1
$183K - $222K/yr
Medical
Dental
Vision
Life
Retirement
The Manager/Director of Financial Planning & Analysis is responsible for leading all financial planning and analysis and treasury, providing owners and the executive leadership team with accurate and ...
Manager/Director of Financial Planning & Analysis
Greenwood Village, CO · On-site +1
$183K - $222K/yr
Medical
Dental
Vision
Life
Retirement
The Manager/Director of Financial Planning & Analysis is responsible for leading all financial planning and analysis and treasury, providing owners and the executive leadership team with accurate and ...
Manager/Director of Financial Planning & Analysis
Greenwood Village, CO · On-site +1
$183K - $222K/yr
Medical
Dental
Vision
Life
Retirement
Overview The Manager/Director of Financial Planning & Analysis is responsible for leading all financial planning and analysis and treasury, providing owners and the executive leadership team with ...
Manager/Director of Financial Planning & Analysis
Greenwood Village, CO · On-site +1
$183K - $222K/yr
Medical
Dental
Vision
Life
Retirement
Overview The Manager/Director of Financial Planning & Analysis is responsible for leading all financial planning and analysis and treasury, providing owners and the executive leadership team with ...
As a key member of the finance leadership team, the Director of FP&A will lead financial planning, forecasting, business analytics, and executive decision support across the enterprise. This is an ...
As a key member of the finance leadership team, the Director of FP&A will lead financial planning, forecasting, business analytics, and executive decision support across the enterprise. This is an ...
Director Of Financial Planning Analysis information
See salary details
$45.5K - $60.5K
1% of jobs
$60.5K - $75.4K
1% of jobs
$75.4K - $90.4K
2% of jobs
$90.4K - $105.3K
5% of jobs
$105.3K - $120.3K
13% of jobs
$122.5K is the 25th percentile. Wages below this are outliers.
$120.3K - $135.2K
18% of jobs
The median wage is $140.8K / yr.
$135.2K - $150.2K
26% of jobs
$158.1K is the 75th percentile. Wages above this are outliers.
$150.2K - $165.1K
17% of jobs
$165.1K - $180.1K
9% of jobs
$180.1K - $195K
4% of jobs
$195K - $210K
4% of jobs
$45.5K
$143.6K
$210K
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Posted 14 days ago
Job description
Essential Job Function
Department: Finance/ Accounting
Location: White Sulphur Springs, WV
Employment Type: Full-Time, Exempt
Position Summary
The Director of Financial Planning & Analysis (FP&A) leads budgeting, forecasting, and financial reporting for The Greenbrier and its affiliated operating entities. This position is responsible for developing annual operating and capital budgets, preparing management reporting, and providing financial analysis that supports strategic decision-making.
Working closely with executive leadership and department managers, the Director of FP&A transforms financial data into actionable insights that improve operational performance and support the resort's long-term financial success.
Essential Duties & Responsibilities
- Lead the annual operating budget and rolling forecast process for the resort and affiliated entities.
- Prepare monthly management reporting packages, including departmental financial statements, key performance indicators (KPIs), and variance analyses.
- Analyze financial performance and provide recommendations to improve revenue, labor productivity, and expense management.
- Develop financial models to support capital projects, renovations, pricing strategies, and other business initiatives.
- Assist with cash flow forecasting, liquidity reporting, and financial covenant reporting in partnership with Treasury.
- Partner with department leaders to develop labor models, productivity standards, and cost-control initiatives.
- Prepare financial analyses and supporting documentation for executive leadership, ownership, and lender reporting.
- Maintain reporting structures and chart of accounts mapping to ensure accurate consolidated financial reporting across multiple entities.
- Lead special projects and ad hoc financial analyses to support organizational objectives.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Experience in financial planning and analysis, including ownership of an annual budgeting and forecasting cycle.
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, Power Query, and analysis of large data sets.
- Strong analytical, problem-solving, and organizational skills.
- Ability to communicate financial information effectively to operational and executive leaders.
- Experience working in a multi-entity financial environment.
- Proven ability to meet recurring reporting deadlines with a high degree of accuracy.
- Hospitality, resort, private club, or gaming industry experience.
- Knowledge of the Uniform System of Accounts for the Lodging Industry (USALI).
- Experience with Sage 100, Opera PMS, Simphony POS, or comparable financial systems.
- MBA, CPA, or CMA designation.
- Experience supporting lender reporting, refinancing activities, or financial due diligence.
- Strong financial modeling and forecasting skills.
- Excellent analytical and critical thinking abilities.
- Strong written, verbal, and presentation skills.
- Ability to build effective working relationships across departments.
- High level of accuracy, integrity, and attention to detail.
- Ability to manage multiple priorities in a fast-paced environment.
- Commitment to maintaining confidentiality of financial information.
- Primarily office-based on resort property.
- Extended periods of computer and keyboard use.
- Additional hours may be required during budget preparation, month-end close, audits, and peak business periods.
- Occasional travel throughout the resort to collaborate with operational departments.
The Greenbrier is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by applicable federal, state, or local law. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform the essential functions of the position.
*Duties may be modified at the discretion of management.