Corporate FP&A Manager

City Experiences is seeking a Corporate FP&A Manager for our Finance operations in Orlando.

About You:

This person will be adaptable, dynamic, and embody City Experiences' RESPECT Service System.

About the Opportunity:

Hornblower Group seeks a highly skilled and professional FP&A Manager to join our corporate headquarters in Orlando. This role offers significant opportunities for career growth within the organization. The FP&A Manager will be responsible for understanding and demonstrating the performance of all business segments, interfacing with SVPs, and managing G&A budgets at both the corporate and business unit levels.

Essential Duties & Responsibilities:

• Performance Analysis: Continuously monitor and analyze the performance of all business segments, providing insights and recommendations to SVPs.
• Budget Management: Manage G&A budgets, combining corporate level and business unit-level data to ensure accurate financial planning and reporting.
• Board Deck Preparation: Consolidate and assemble board decks and materials, ensuring they are presentable and free from spelling and formatting errors.
• Financial Storytelling: Articulate and present financial data in a clear and compelling manner, making it understandable for non-finance stakeholders.
• Commercial Team Support: Compile and organize slide decks from commercial team data, supporting their initiatives and ensuring cohesive presentations.
• Corporate Budget Planning: Demonstrate expertise in planning corporate budgets, understanding the process, and asking the right questions to ensure thorough and accurate budgeting.

Requirements & Qualifications:

Ability to take consolidated financials from across the BUs to tell a holistic story about how the business is doing

• Bachelor's degree required; finance/accounting concentration preferred.

• Ability to self-start and manage tasks independently, while leveraging the resources of the broader FP&A team across the BUs as needed.

• Proven experience in FP&A, with demonstrated record of managing G&A budgets.
• Exceptional analytical skills and attention to detail.
• Excellent written and verbal communication skills; must be able to communicate clearly and effectively with senior leadership.
• Demonstrated proficiency in financial software and tools.
• Strong organizational skills and ability to manage multiple tasks simultaneously.
• Required to be in the Orlando office, 5 days per week.

About Us:

City Experiences' passion is to provide amazing experiences on land and water. Our 40-year success through organic growth and acquisitions has resulted in a portfolio of over 25+ brands that welcome upwards of 30 million guests/riders annually. If you're an enthusiastic team player who thrives in an environment where communication, creativity, and cooperation are encouraged, this may just be the opportunity for you.

The RESPECT Service System embodies City Experiences' mission, vision, values and operating principles. By creating a company culture that puts RESPECT at its core, we believe it will drive us to achieve our goal of becoming a Global Experiences and Transportation Leader.

The Company is proud to be an Equal Employment Opportunity and Affirmative Action employer. We prohibit discrimination and harassment against any applicants or employees based upon their race, color, religion, national origin, sex, age, sexual orientation, gender identity or expression, mental or physical disability, status as a protected veteran, or other characteristics prohibited by applicable law.

The Company participates in the E-Verify program in certain locations.