Job Description Summary
The Manager, Financial Planning & Analysis (FP&A) serves as both a strategic finance thought leader and trusted business partner to executive leadership. This role is responsible for delivering financial insights, forecasting, budgeting, and ad-hoc analyses that support enterprise decision-making. This role will combine strong analytical expertise with the ability to influence cross-functional stakeholders, challenge assumptions objectively, and translate complex financial data into actionable business strategies.
This role requires in-office attendance at our Orlando, FL office on Tuesdays, Wednesdays, and Thursdays.
Job Description
Job Description
- Lead the development of the annual budget and monthly forecasts for the Management Company.
- Act as a trusted advisor to executive leaders by identifying trends, challenging assumptions, and ultimately recommending strategies to improve profitability and operational efficiency.
- Analyze actual results versus forecast and budget, identify key variance drivers, and deliver clear, actionable insights to business leaders.
- Build and maintain dashboards to report key performance indicators and business trends.
- Present financial results, forecasts, and strategic recommendations to senior leadership in a clear and concise manner.
- Support scenario modeling and ad-hoc analyses for strategic initiatives.
- Provide ongoing analytical support to provide insights into areas of risk and opportunity and influence business strategies.
- Drive continuous improvement in FP&A processes, systems, and reporting capabilities to increase financial reporting and forecasting process accuracy, efficiency, and scalability.
Qualifications and Requirements
- 5+ years of progressive FP&A, corporate finance, or accounting experience
- Bachelor’s Degree in Accounting, Finance, or related field; MBA or CPA is a plus
- Strong financial modeling, forecasting, and analytical skills
- Outstanding knowledge of US GAAP
- Detail-oriented with attention to accuracy
- Excellent data visualization skills
- Well-developed oral and written communication proficiency
- Experience leveraging AI tools (e.g. Claude and similar intelligent agents) to drive process efficiencies, automate workflows, and enhance data analysis and financial insights
- Proven ability to influence and partner effectively with leadership and cross-functional teams
- Demonstrated ability to operate independently, manage competing priorities, and drive results in a fast-paced environment
Additional Job Information/Anticipated
Pay Range
Pay range: $100,000 to$125,000. Base pay offer may vary depending on various factors, including but not limited to job related knowledge, skills and job specific overall experience
Benefits
Sonesta recognizes that benefits play a vital role in helping ensure the health and financial security of employees and their families. We offer a variety of benefits to our employees including:
- Medical, Dental and Vision Insurance
- Health Savings Account with Company Match
- 401(k) Retirement Plan with Company Match
- Paid Vacation and Sick Days
- Sonesta Hotel Discounts
- Educational Assistance
- Paid Parental Leave
- Company Paid Life Insurance
- Company Paid Short Term and Long Term Disability Insurance
- Various Employee Perks and Discounts
- Hospital Indemnity
- Critical Illness Insurance
- Accident Insurance
