Senior Director of Financial Planning and Analysis
Coral Gables, FL
Full Time
Senior Manager/Supervisor
Senior Director of Financial Planning & Analysis
Position Summary
OneSpaWorld is a worldwide provider and innovator in the fields of wellness, beauty, rejuvenation, and transformation at sea on cruise ships and on land at resorts. The company is dedicated to maintaining the highest quality standards and service delivery and is continually evolving to include all aspects of health and beauty while focusing on new advances within the wellness industry.
The Senior Director, Financial Planning & Analysis (FPA) position will lead our finance team in developing and executing financial plans, forecasts, and analyses. The ideal candidate will have a strong financial acumen, exceptional analytical skills, and the ability to provide valuable insights to support key business decisions.
Essential Duties and Responsibilities
Financial Planning:
Develop and lead the annual budgeting process in collaboration with department heads.
Create and maintain financial models to support long-term strategic planning and ad hoc reporting needs
Provide financial analysis to support business initiatives and investment decisions.
Forecasting:
Lead the preparation of accurate and timely financial forecasts, on a weekly/monthly/quarterly/annual basis
Monitor performance against forecasts, identifying variances and providing insights.
Analysis and Reporting:
Generate and communicate financial reports to senior management and stakeholders.
Analyze key performance indicators (KPIs) and trends to inform decision-making.
Strategic Financial Guidance:
Collaborate with the CFO and divisional leaders to provide financial insights for strategic planning.
Evaluate and recommend improvements to financial processes and systems.
Financial Reporting:
Assist in the production of OneSpaWorld’s 10K and 10Q
Provide support for the maintenance of investor relations material as needed.
Cross-Functional Collaboration:
Work closely with other departments to understand their financial needs and provide support.
Collaborate with accounting to ensure accurate and timely financial reporting.
Team Leadership:
Manage and develop a high-performing financial planning and analysis team.
Foster a collaborative and innovative work environment.
Key Relationships
Financial Responsibilities
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
- 7 Years of experience in financial planning and analysis roles.
- Proven experience in budgeting, forecasting, and financial modeling.
Knowledge and Skills
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
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