Manager of Financial Planning & Analysis (FP&A)
Manager of FP&A
About the Company:
Hotel Engine is a Denver-based, high-growth travel tech company that focuses on one goal — to make lodging management easier for businesses. We have customized hotel reservation and management solutions built for the control, transparency, billing, and support needs of both large and small companies. Our team is made up of technology fanatics and hotel industry aficionados whose sole purpose is to make booking hotels for business better — all the while providing rates that are up to 60% less than public rates.
About the Role:
- Run the annual and quarterly planning/budgeting process, including modeling the balance sheet, P&L, and cash flow statements.
- Own “the model” based on detailed bottom-up projections and including several scenarios.
- Create rolling forecasts for short-term and long-range planning.
- Create detailed sales models by working with cross-functional leadership.
- Extract key insights from large data sets using excel and BI tools.
- Assist the accounting function with the monthly close, including balance sheet and P&L variances.
- Understand the interaction across various company databases and identify how to obtain the most meaningful information to answer data-related questions.
- Prepare scenario and margin analyses/models to assist with decisions across the company.
- Prepare management presentations that are concise and easy to follow.
- Maintain a tenacious and optimistic work ethic. Enjoy the hustle.
Must-haves:
- Substantial experience producing advanced financial models and proficiency in Excel.
- Bachelor’s degree in Accounting or Finance.
- Minimum 5-7 years in FP&A with ownership of forecasting process.
- Executive presence and presentation skills.
- Ability to meet tight deadlines and manage competing priorities.
- CPA is a major plus.
What we provide:
- Unlimited Paid Vacation Time
- A casual and fun work environment
- Competitive medical, dental, and vision insurance plans.
- 401K and supplemental insurance plan benefits.
- Organic fruit delivery and paid gym membership.
- Discounted wireless service plans.
- Company sponsored events, holiday parties, and volunteer opportunities.