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FP&A Director

CFS

  • Orlando, FL
  • 3 days ago

    Highlights

    This role is best suited for a strategic FP&A leader with industry experience in timeshare or vacation ownership who thrives in a complex environment and enjoys influencing business decisions, building processes, and driving financial performance at a high level. The Director of FP&A will step into a newly created role, partnering closely with executive leadership to drive financial planning, analysis, and strategic decision-making across the business.
    CFS

    Numbers & Facts

    LocationOrlando, FL
    IndustryFinancial Services
    Company Size500 to 999 employees
    Year Founded1994
    Websitehttp://www.cfstaffing.com/

    Description



    Director of FP&A - Timeshare


    Compensation: $170,000 – $180,000 + 20% Bonus + Equity
    Location: Orlando, FL (Hybrid)



    About the Opportunity


    This is a high-impact leadership opportunity within a large, evolving organization. The Director of FP&A will step into a newly created role, partnering closely with executive leadership to drive financial planning, analysis, and strategic decision-making across the business.


    This position offers strong visibility and the opportunity to build and enhance FP&A processes, reporting, and infrastructure in a complex, multi-entity environment.



    Why This Role Stands Out



    • Newly created role with meaningful influence across the organization

    • Direct interaction with executive leadership and key decision-makers

    • Opportunity to build and refine FP&A processes and infrastructure

    • Exposure to strategic initiatives including growth and M&A

    • Competitive compensation with bonus and equity participation

    • Established company with continued expansion and investment



    Core Responsibilities



    • Lead annual budgeting, forecasting cycles, and long-term financial planning

    • Build and maintain financial models to support business strategy and decision-making

    • Partner with operational leaders to provide insights on performance and profitability

    • Deliver executive-level reporting, dashboards, and key performance metrics

    • Analyze revenue, cost structures, and overall business performance drivers

    • Drive improvements to FP&A processes, tools, and reporting capabilities

    • Support strategic initiatives, including M&A and investment analysis

    • Lead and develop FP&A team members

    • Collaborate cross-functionally to align financial plans with business objectives



    Qualifications



    • Bachelor’s degree in Finance, Accounting, or related field

    • 10+ years of progressive FP&A or corporate finance experience

    • Prior leadership experience required

    • Background in timeshare or vacation ownership industry required

    • Advanced financial modeling and forecasting expertise

    • Experience working in large, multi-entity environments

    • Strong ability to partner with and influence senior leadership

    • Excellent communication, leadership, and analytical skills



    Work Environment & Benefits



    • Hybrid work environment

    • High visibility with executive stakeholders

    • Fast-paced, growth-oriented organization

    • Competitive compensation, bonus, and equity upside



    Ideal Candidate Profile


    This role is best suited for a strategic FP&A leader with industry experience in timeshare or vacation ownership who thrives in a complex environment and enjoys influencing business decisions, building processes, and driving financial performance at a high level.



    About Company

    Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

    CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

    Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

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