sbe Corporate

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Financial Planning & Analysis Manager- Restaurants & Nightlife/LA

Financial Planning & Analysis Manager- Restaurants & Nightlife/LA

Req No. 
2017-4939
Job Locations 
US
Category 
Accounting/Finance
Job Requirements 
N/A

More information about this job

Overview

From our dazzling location in the heart of Los Angeles, sbe offers both our staff and our guests a hip, cutting-edge experience in the world of hotels as theater.

We have an exciting job opportunity to join our Finance Team as Financial Planning & Analysis Manager - Restaurants & Nightlife located in our Los Angeles corporate office.

 

 

A global tribe of individuals, partners and progressives, devoted to creating extraordinary experiences for our community throughout our proprietary brands - we are sbe.

Visionaries at the forefront of hospitality, cuisine, design, residences and entertainment, our lifestyle moments are forged with highly-curated and passionate service. 

We are committed to authenticity, sophistication, mastery and innovation.

Our stage is the world. Our time is now.

With this in mind, we foster a family environment built on values that describe our lifestyle, experiences and how we see the world. When you have a tribe such as ours and place it in and around the collection of accommodations, restaurants and nightlife, you create a force that cannot be replicated by anyone else. We are an equal opportunity employer.

Responsibilities

  • Implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the company
  • Support in preparing financial and business related analysis and research in such areas as financial and expense performance, rate of return, working capital, pricing and investments
  • Support in preparing consolidated forecasts and budgets
  • Analyze trends in revenue, expense, capital expenditures and other related areas
  • Assist with special financial and business related studies and coordinate with other departments in preparing analyses
  • Oversee the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Support the strategic business planning process
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs and new projects
  • Effectively communicate cash flow related issues, including the accurate and timely preparation of monthly financial statements: cash flow statements, management of receivables, payables, cash balances, and control mechanisms

Qualifications

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 5+ years’ experience in Financial Planning or Analysis or related Corporate Finance fields (Investment Banking, Consultant or Asset Management)
  • Advanced Microsoft Excel and PowerPoint skills
  • Familiarity with ERP systems (HFM, Hyperion, Oracle, etc.)
  • Strong communication and customer service skills
  • Ability to work in a team environment, be self-motivated and demonstrate professional maturity
  • Strong organization, analytical, and critical-thinking skills and exhibit composure and professionalism while under pressure
  • Ability to manage multiple projects in a fast-paced environment while meeting constant deadlines and maintaining strong attention to detail
  • Flexible with travel (10-15%)