Financial Planning & Analysis Manager

Margaritaville at Sea
Orlando, FL
Job Description
Role Overview

Lead financial forecasting, budgeting, reporting, and business performance analysis across multi-location restaurant and hospitality operations. Collaborate with operations, marketing, and executive leadership. Bilingual fluency in English and Portuguese required.

What You Will Do

Lead annual budgeting process, develop financial models, prepare financial reports, analyze P&L performance, and create dashboards and scorecards.

Why It Might Be a Fit

Proven success supporting operations leaders with data-driven financial insights, strong business acumen, and strategic thinking. Ability to manage multiple priorities in a fast-paced environment.

Requirements

  • 5+ years of FP&A leadership experience
  • Relevant background in Corporate Finance, Investment Banking, or Consulting
  • Hospitality or multi-unit industry experience strongly preferred
  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred
  • Bilingual fluency in English and Portuguese required
  • Advanced Excel modeling skills
  • Advanced proficiency in Microsoft PowerPoint
  • Proficiency in ERP systems, financial reporting platforms, and BI tools
  • Strong understanding of P&L management, cost structures, labor analysis, and revenue drivers

Benefits

  • Competitive salary
  • Health insurance
  • Paid time off
  • Retirement plan
  • Learning budget
  • Parental leave
  • Wellness program
  • Visa/relocation assistance
  • Remote flexibility
  • Bonus/commission
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