VP of FP&A
Company: Hotels / Resorts / Casinos / Hospitality, Portland
Posted on: December 9, 2018
Why Company We started with just one home and an idea: to bring homeowners and renters together with smart technology and caring local teams. Today, we’re the largest full-service vacation rental company in the US thanks to the people who give us their best every day. You’ll fit right in here if you’re curious, entrepreneurial, and thrive in a rapid-growth environment. Why Finance at Company We think perfect spreadsheets and balanced books are beautiful. Our team embraces the crucial nature of our work and digs into the details to sleuth out correct data. We work with vendors, owners, partners, and employees to keep the gears turning. What we're looking for The Vice President, Financial Planning & Analysis will serve as a key member of the financial leadership team reporting directly to the Chief Financial Officer. This is a newly created position to support the growth of the business and the team and will be empowered to deliver impactful business analysis and play a key part in driving insightful business decisions and strategy. By way of best in class management reporting, diligent analyses, and strategic modeling, the Financial Planning & Analysis team plays a key role in partnering with the business and informing leadership of actual and projected performance, as well as analyzing business trends, changes, and new initiatives in a fast-paced and highly collaborative, cross-functional environment. You will be empowered to drive improvements in the quality of our work as the business grows. We are seeking a seasoned FP&A leader with an entrepreneurial drive, strong leadership skills, and a proven ability to partner with various business partners. What you'll do Lead the FP&A function - partnering closely with key stakeholders across the business and driving the FP&A function as a proven center of analytical excellence to support financial discipline and thoughtfulness throughout Company Manage development and expansion of the business intelligence function in conjunction with the Company analyst community, delivering key business insights, company dashboards, metrics reporting, and data analytics as needed Enable better decision making by streamlining FP&A operations to deliver deeper analysis on faster timelines Build out FP&A team and oversee performance management to enable team to do its best work Lead the annual operating budget process, track and report on performance relative to plan, and manage ongoing rolling forecast updates Deliver timely, accurate, and effective analysis and reporting of financial and operational performance metrics Track performance relative to budgets, forecasts, and performance targets Identify and monitor significant business trends and variances, including in revenue, expenses, headcount, capital, balance sheet, and cash flow items Proactively inform senior leadership of any observations and provide insightful suggestions for improvement Spearhead activities to optimize our unit economics and maximize customer lifetime value Create ad-hoc analyses to drive business strategy, improve efficiency, and maximize ROI Help drive finance discipline, fact-based decision-making, and financial visibility Build and iterate on complex financial models covering all aspects of Company’s operations that will enable effective decision making regarding the company’s revenue growth strategy, cost structure, and capital deployment Improve operating teams’ understanding of financial statements and budget adherence with thoughtful and transparent analysis and partnership Collaborate with executive team on scoping/scaling strategic projects and assessing investment decisions Participate in senior leadership meetings Prepare and present relevant documents, reports, and plans in a timely manner Assist in preparation of materials for Board of Directors and prospective investors Skills you'll need Bachelor's Degree in Business, Finance, Accounting or Statistics, MBA preferred 12-15 years of experience in finance and strategic analysis; preference for experience on a finance team in a private equity-backed environment and/or publicly traded company that has experienced rapid revenue and employee growth Experience in creating and automating dashboards, standard reports, scorecards, ad-hoc reports, and data visualization that provide key business insights Knowledge of BI tools, database structure, and programming languages a plus! Entrepreneurial drive Excellent communication, presentation, and interpersonal skills with demonstrated ability to work in a fast paced and dynamic environment Strong leadership and mentorship skills: demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity Highly proficient in financial analysis and model building Highly motivated and willing to take on multiple responsibilities at once Ability to think creatively
Keywords: Hotels / Resorts / Casinos / Hospitality, Portland, Portland , VP of FP&A, Executive , Portland, Oregon
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