Director Corporate Finance & Financial Planning & Analysis

Company: Aimbridge Hospitality
Location: Plano
Posted on: March 8, 2025

Job Description:

Job SummaryWe are seeking an experienced and results-driven Director of Corporate Finance to join our dynamic team at Aimbridge Hospitality. The Director of Corporate Finance will work closely with department leadership in support of a variety of financial and strategic processes, including: (i) monthly and quarterly forecasting, annual budgeting, and financial analyses; (ii) long-range financial planning and modeling; (iii) internal and external corporate reporting; and (iv) other ad hoc strategic and financial analyses. The Director of Corporate Finance will report to the VP of Strategic Finance and will serve as a key financial liaison to ensure alignment on financial initiatives across the Company. It is expected that the Director of Corporate Finance be able to work on-site at the Company's Plano, TX headquarters daily.ResponsibilitiesQUALIFICATIONS:

• Bachelor's degree in finance, accounting, or related field is preferred
• A minimum of 8 years of experience in corporate finance, financial planning and analysis (FP&A), accounting, or related field with at least 3 years in a leadership role, ideally in the hospitality sector
• Extensive experience in financial modeling, forecasting, and budgeting
• Experience with corporate reporting to lenders, investors, boards of directors, and executives
• Strong proficiency in financial software and tools, including Microsoft Excel (advanced), and financial reporting systems
• Ability to work with large data sets, analyze financial performance, and create detailed reports for investors, boards, and executive teams
• Exceptional written and verbal communication skills with the ability to present complex financial data in a clear and concise manner to non-financial stakeholders
• High attention to detail, strong analytical and problem-solving skills, and the ability to thrive in a fast-paced and changing environment
• Experience managing teams and working cross-functionally with various business departmentsJOB RESPONSIBILITIES:Monthly Forecasting, Budgeting, and Financial Analyses
  • Work with other leaders in Corporate Finance to oversee the preparation, review, and presentation of monthly, quarterly, and annual financial forecasts, including variances to actual performance
  • Lead the revenue forecasting process, while ensuring accuracy and alignment with the company's financial goals
  • Collaborate with department leadership to ensure timely and accurate reporting and analyses
  • Provide in-depth analysis and insights on financial performance and trends, identifying opportunities for revenue growth, and other strategic initiatives
  • Assist in the preparation of the monthly forecast and annual budget planning documentsLong-Range Financial Planning and Modeling
    • Develop, maintain, and enhance long-range financial models to support business planning, budgeting, and forecasting
    • Partner with cross-functional teams to integrate financial forecasts into the long-range model
    • Provide in-depth analysis and insights on financial performance versus long-range forecasts
    • Assist in the preparation of long-term financial planning documentsCorporate Reporting
      • Prepare and present detailed financial reports and dashboards for investors, the board of directors, executive leadership, and key stakeholders, ensuring that financial information is clear, concise, and actionable
      • Support the VP of Strategic Finance in the creation of strategic presentations for senior leadership, including financial performance summaries and forward-looking projections
      • Respond to requests from senior executives, investors and the Board related to financial performance and outlook
      • Prepare quarterly lender reports, covenant calculations, and certificates in accordance with the terms of the credit agreement
      • Constantly monitor the company's financial state and debt covenants to ensure compliance
      • Work closely with corporate accounting, treasury, development, executives, and other departments to ensure all critical events are identified and recorded accurately in the GLLeadership and Collaboration
        • Provide leadership and guidance to direct reports and the corporate finance team, fostering a collaborative and results-driven environment
        • Work closely with senior executives, including the Chief Financial Officer, to drive financial strategy, performance, and analyses
        • Serve as a key financial liaison to ensure alignment on financial initiatives across the Company
        • Participate in weekly meetings and provide recommendations to improve processes and quality of information presentedAd-Hoc Financial Support
          • Provide support for special financial projects and initiatives as requested by the VP of Strategic Finance and the Chief Financial Officer
          • Conduct analysis and prepare reports to assist in decision-making related to acquisitions, capital expenditures, financing strategies, and other corporate matters
          • Develop and monitor appropriate key performance indicators to aid in financial statement analysis and understandingProperty DetailsAimbridge Hospitality is a leading, global hospitality company with a growing hotel portfolio representing more than 1,500 properties in 50 states and 23 countries. As a top hospitality employer, we are a great place to unlock your future, providing unparalleled opportunities for you to reach places in your career you might have never imagined were possible - more opportunities to help create memorable experiences, ways to succeed, and great people to inspire you. Aimbridge Hospitality is based in Plano, TX, with additional corporate offices in Atlanta, Calgary, Fargo, Puerto Rico, San Clemente, and Washington D.C. Aimbridge EMEA has offices in Birmingham and Glasgow, UK, and Amsterdam, the Netherlands; Aimbridge LatAm has offices in Monterrey, Mexico.Company OverviewAs the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels. Our associates around the globe are passionate about serving our guests and driving exceptional results, and thrive in a culture where everyone is inspired to be the best. Join a world of possibility with Aimbridge Hospitality.BenefitsAfter an initial waiting period, those hired into full time positions are eligible for a competitive benefits package that includes the following:
            • Now offering Daily Pay! Ask your Recruiter for more details
            • Medical, Dental, and Vision Coverage
            • Short-Term and Long-Term Disability Income
            • Term Life and AD&D Insurance
            • Paid Time Off
            • Employee Assistance Program
            • 401k Retirement Plan
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Keywords: Aimbridge Hospitality, Plano , Director Corporate Finance & Financial Planning & Analysis, Executive , Plano, Texas