Arch Amenities Group · 1 week ago
Director of Financial Planning & Analysis
United States
Full-time
Remote
Director/Executive
$140K/yr - $140K/yr
8+ years expArch Amenities Group is the leading provider of amenity management, consulting, and wellness services for commercial real estate, residential communities, and hospitality properties. The Director of Financial Planning & Analysis leads the company's financial planning, forecasting, and performance analysis efforts, partnering closely with executive leadership to provide insights that drive strategic decision-making and optimize financial performance.
FitnessService IndustryWellness
Responsibilities
Lead annual budgeting, rolling forecasts, and long-range financial planning processes
Develop financial models to support strategic initiatives, investments, pricing, and M&A activity
Analyze financial and operational performance, identifying trends, risks, and opportunities
Provide clear, actionable insights and recommendations to executive leadership
Deliver monthly, quarterly, and annual financial reporting packages, including P&L, cash flow, and balance sheet analysis
Lead variance analysis against budgets, forecasts, and prior periods, highlighting key business drivers and implications
Build executive dashboards and board-level reports that clearly communicate financial performance and strategic insights
Translate complex data into actionable narratives and visuals that support executive decision-making
Define and track operational and financial KPIs to measure effectiveness and return on investment
Develop and maintain reporting standards, templates, and processes for enterprise-wide use
Improve reporting timelines and accuracy through automation, data governance, and workflow optimization
Serve as a trusted finance partner to department heads (e.g., Operations, Sales, HR, Marketing)
Support headcount planning, compensation modeling, and cost management initiatives
Translate complex financial data into concise narratives for non-financial stakeholders
Oversee monthly, quarterly, and ad hoc financial reporting and variance analysis
Prepare executive dashboards, board materials, and investor-ready presentations
Ensure consistency, accuracy, and timeliness of financial information
Build and refine FP&A processes, tools, and financial systems to support scale
Improve data integrity, forecasting accuracy, and reporting automation
Partner with Accounting to ensure alignment between forecasts and actuals
Lead, mentor, and develop FP&A managers and analysts
Establish clear goals, performance standards, and career development paths
Foster a culture of accountability, collaboration, and continuous improvement
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
8-12+ years of progressive finance experience, including FP&A leadership
Strong financial modeling, forecasting, and analytical skills
Experience partnering with senior leaders and influencing decision-making
Advanced Excel skills; experience with financial planning tools (e.g., Adaptive, Anaplan, Workday, Oracle, NetSuite)
Preferred
MBA or CPA/CFA
Experience in a high-growth, multi-entity, or PE-backed environment
Experience preparing board or investor reporting materials
Company
Arch Amenities Group
Arch amenities group is a provider of wellness, amenity, and meeting services for commercial and residential properties, and hotels.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Todd Ertel
Chief Financial Officer
Catherine Warren
Vice President of Strategic Partnerships
Recent News
2025-10-09
2025-06-27
2025-06-24
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