HMSHost · 1 day ago
Senior Manager FP&A
HMSHost is a leading provider of food and beverage services for travelers. The Senior Manager of FP&A is responsible for leading financial and business analysis for F&B and retail business, identifying cost optimization opportunities, managing budget targets, and facilitating operations decision making processes.
Responsibilities
Leads financial and business analysis for F&B and retail business
Conducts analysis to identify cost optimization and efficiency opportunities, prepares associated actions plans and follows up on their execution
Independently prepares ad hoc business analysis to proactively anticipate potential business opportunities and challenges
Prepares analysis to explain business performance, also on a pro-forma and normalized basis
Leads budget targets process and quarterly/periodic operations forecasts
Manages preparation of business key performance indicators, with particular focus on industry and traffic trend evolution (e.g. capture)
Provides leadership to Business Analytics team as well as to other departments in terms of financial analysis
Qualification
Required
The combination of education and professional experience must exceed 6 years
In a leadership role: Requires 2 years of experience supervising a team professionals engaged in executing financial analysis programs
In a technical role: Requires 6-8 years of experience engaged in developing and delivering financial analysis programs
A bachelor's degree in a program related to the functional area can count for 3 of the 6-year requirement
An MBA or a master's level degree in a program related to the functional area can count for an additional 2 years of 6-year requirement
In the industry: 3-5 years of Hospitality, F&B and/or Retail experience
Requires advanced Excel and financial modeling skills
Proven experience in managing, transforming, and analyzing large, complex data sets to drive actionable insights
Business acumen and also has the mindset required to understand the long-term implications of FP&A planning and to advance the organization's goals
Demonstrated history of understanding the needs of the business, stakeholders, the employee population, and individual circumstances
Demonstrated history of creating and maintaining positive work environments through coaching, developing, and leading teams to achieve common goals
Preferred
Training that leads to an in-depth understanding of SAP Financials and/or other Enterprise Resource Planning systems experience (Anaplan / Hyperion / Business Warehouse experience preferred)
VBA, Power BI, Power Query strongly preferred
Benefits
Health, dental and vision insurance
Generous paid time off (vacation, flex or sick)
401(k) retirement plan with company match
Company paid life insurance
Tuition reimbursement
Employee assistance program
Training and exciting career growth opportunities
Referral program – refer a friend and earn a bonus
Company
HMSHost
HMS Host is a restaurant group that serves airports and motorways.
H1B Sponsorship
HMSHost has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (2)
2023 (4)
2021 (1)
2020 (4)
Funding
Current Stage
Late StageRecent News
Small Business Trends
2025-06-05
2025-05-28
Company data provided by crunchbase