Manager FP&A - Cash Flow

Responsibilities

• Coordinate and prepare the forecasted cash flow model and capital planning.
• Prepare monthly, quarterly, and annual financial reporting deliverables for senior leadership, including the CFO and CEO.
• Manage monthly interest expense forecasts, foreign exchange analysis, and balance sheet FX exposure assessments.
• Lead the SPAR financial aggregation process and work with project managers on business case development.
• Track project financial readouts to ensure capital forecasts align with expectations.
• Conduct regular variance analysis to identify and explain deviations between actual results and forecasts.
• Directly manage and mentor analysts, providing guidance, performance feedback, and professional development opportunities.

Requirements

• Bachelor’s degree in finance, accounting, economics, or a related field.
• 3-5 years of progressive experience in financial planning and analysis (FP&A).
• At least 3 years of experience within the hospitality industry.
• Expertise in financial modeling, budgeting, and forecasting.
• Proficiency in ERP systems such as Oracle, SAP, or Hyperion.
• Advanced Excel skills for complex data analysis and modeling.
• Experience with business intelligence tools like Power BI or Tableau.

Preferred Qualifications

• MBA or professional certifications such as CPA, CMA, or CFA.
• Prior experience managing direct reports.
• Strong understanding of hospitality-specific KPIs such as ADR, RevPAR, and occupancy rates.

Benefits

• Competitive salary and annual incentive plan eligibility.
• Comprehensive health, dental, and vision insurance.
• 401(k) with a generous company match.
• Paid vacation, holidays, and sick leave.
• Opportunities for career development, mentorship, and leadership training.

About the Company

Wyndham Hotels & Resorts is the world’s largest hotel franchising company, with approximately 9,200 hotels across more than 95 countries. We are dedicated to our mission of making hotel travel possible for all, supported by a diverse portfolio of 24 hotel brands.