Financial Planning and Analysis

• Report to the Senior Director of FP&A supporting Hospitality Solutions (TPG-owned business)
• Translate complex datasets into actionable business recommendations and communicate insights to leadership
• Partner with leadership, finance, and business teams to develop and manage the annual financial plan and budget
• Manage and update the company’s monthly financial forecast, incorporating internal and external data
• Lead or assist with the monthly close process, including variance analysis and financial reporting
• Construct and guide production of weekly and monthly business and market performance reports
• Identify, implement, and monitor rigorous cost control measures to ensure company profitability
• Prepare and present key financial insights and recommendations to senior management
• Drive recurring and ad-hoc commercial reporting and analysis to inform strategic business decisions
• Analyze internal and external data using data manipulation and statistical analysis to provide regular performance reports
• Provide financial analysis and modeling to support leadership on special projects
• Execute specialized business case and customer analyses to support increased market penetration and customer wallet share

Principal FP&A, Hospitality Solutions

Finance Operations Manager

Senior Financial Analyst

Market Financial Center Manager

Financial Solutions Advisor – Registration Candidate

SVP, Finance and Treasurer