Manager FP&A - Cash Flow
Location: Parsippany, NJ, US Property Name: Parsippany - 22 Sylvan Way Req Id: 24692 Wyndham Hotels & Resorts is now seeking a Manager FP&A - Cash Flow to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey.
The Role Manager of FP&A is an integral role in the Strategic Planning, Budgeting and Forecasting process and will be responsible for providing support to Senior Leadership. This role will own the coordination and preparation of the forecasted Cash Flow and Capital Planning including meeting with leadership and key stakeholders to understand the long-term organizational implications. Further, this role will involve preparing necessary financial reporting on a weekly/monthly/quarterly and annual basis.
This individual will assist in analyzing financial statements and results to be communicated to internal and external leadership. They will assist in preparing analyses and standard reports to Finance management as well as various corporate groups (Internal Reporting, External Reporting and Investor Relations).
What you'll do Coordination and preparation of the forecasted cash flow model. Assist in the preparation of monthly/quarterly reporting deliverables to finance management and Executive Committee including CFO and CEO Monthly Package Reporting. Manage the preparation of monthly interest expense forecasts, foreign exchange analysis, and balance sheet FX exposure assessments.
Coordinating Finance Business
Review process with regards to coordinating meetings and maintaining documentation. Lead and coordinate SPAR financial aggregation and work with project managers and business partners to facilitate business case development. Track project financial readouts and ensure capital forecast is tracking towards expectations. Preparation of ad hoc analysis ranging from collection analysis to operating statistics. Directly manage and mentor two analysts, providing guidance, performance fe
