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Director of Planning & Analysis

Kforce Inc.
  • New York, NY
  • $170,000–$190,000
Today

Job Description

Kforce has a client that is seeking a Director of Planning & Analysis - in the Hospitality industry located in NYC. Duties:
  • The Director of Planning & Analysis will prepare the Annual Operating Plan, forecasts, profitability models, and report upon variances
  • Assist with formalizing budgets, and forecasts across multiple lines of business
  • Assist with developing "decision support" strategic plans for both the Regional and Corporate Executive teams
  • As a Director of Planning & Analysis, you will build financial models to support forecasted revenue analysis
  • Prepare KPI metrics: conduct business, trend, and competitive market analysis
  • Assist the CFO with process improvement projects, (AI, Robotic Process Automation, etc.)

Requirements:

  • MBA, CPA, or CMA are strongly preferred
  • 10+ years of FP&A experience with multiple locations
  • Financial Modeling, Advanced Excel, and NetSuite software skills

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.


Numbers & Facts

LocationNew York, NY
IndustryFinancial Services
Salary$170,000–$190,000
Company Size1,000 to 1,499 employees
Year Founded1962
Websitehttp://www.kforce.com/

About Company

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.

 

Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Skills

  • Analysis Skillsunmatched
  • Artificial Intelligence (AI)unmatched
  • Automationunmatched
  • Budgetingunmatched
  • Business Administrationunmatched
  • Certified Management Accountant (CMA)unmatched
  • Certified Public Accountant (CPA)unmatched
  • Competitive Analysis/Strategyunmatched
  • Decision Supportunmatched
  • Executive Assistant Skills unmatched
  • Financial Modelingunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Forecastingunmatched
  • Hospitality and Tourismunmatched
  • Legalunmatched
  • Market Analysisunmatched
  • Market Trend Analysisunmatched
  • Metricsunmatched
  • NetSuiteunmatched
  • Performance Metricsunmatched
  • Process Improvementunmatched
  • Profit & Loss Forecastingunmatched
  • Revenue Analysisunmatched
  • Revenue Forecastingunmatched
  • Short Messaging Service (SMS)unmatched
  • Strategic Planningunmatched

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