Manager of Financial Planning & Analysis

Our client in the hospitality industry is looking for a Manager of Financial Planning & Analysis to join their team in Orange County


Job Description:

  • Develop an annual operating plan
  • Manage quarterly forecast process
  • Report performance vs plan and forecast
  • Report on period performance/progress toward full year targets
  • Help summarize/report on period results, quarterly forecast updates and operating results
  • Determine base business implications, financial impact, timelines and tracking
  • Develop financial modeling



  • CPA a plus
  • MBA a plus
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in related field and a minimum of 5 years’ relevant experience

Ref #22404


Alex RealManager of Financial Planning & Analysis