Finance Manager, South
About the Role:
We are looking for Finance Managers to join our Financial Planning & Analysis team. These positions will be based in New York City, San Francisco, Dallas and Boston. The roles will work directly with the Regional General Managers in those cities and will report to the Head of Business Planning who is located in New York City. The Finance Manager will work to measure and track KPIs and financial metrics that support strategic decision-making. They will balance multiple projects at once and partner with various operating groups. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data.
- Develop monthly and quarterly forecasting and annual budgeting and long range planning for specific business segments and assist with company-wide roll up
- Prepare weekly and monthly executive reports including key performance metrics
- Liaise with various departments to improve operating processes, efficiencies and reporting. The role will interact regularly with the following groups: accounting, treasury, shared services, tax, legal, and payroll
- Maintain and enhance efficiency of internal financial reporting processes
- Create ad-hoc analyses to drive business strategy
- Support strategic planning and review processes
- Help drive KPI and finance accountability and visibility throughout the organization
- BA/BS degree; major in finance, accounting, and/or economics
- MBA or Master’s degree desired
- 5+ years of experience in finance and/or accounting; FP&A experience is a must
- Experience working in the hotel and/or hospitality industry strongly preferred
- Expertise in Microsoft Excel and PowerPoint
- Strong communicator and collaborator
- Excellent analytical and problem-solving skills
- Highly motivated and willing to take on multiple responsibilities at once
- Able to work comfortably under pressure and meet tight deadlines
- Knowledge of ERP systems is a plus
- Knowledge of Workday and Tidemark systems a plus
Critical Competencies for Success
- You do what you love!
- Credibility is earned at WeWork through execution and getting things done.
- You are able to get into the details and deliver results under highest expectations on time and quality.
- Be ready to get hands-on with all aspects of the daily needs. The buck stops with you.
- Pragmatism and outcomes orientation are valued and lead to wins.
- Exceptional organizational and multitasking skills.
- You thrive in a fast-paced environment.
- You have the flexibility to think outside the box.
- We don't do everything the traditional way, and are always looking to innovate and push the envelope.
- You have the ability to foresee and identify needs of the team.
- You take an innovator and creator’s approach to any issues that may arise.
- There is no room for “I” at WeWork. Every role and individual is in the organization to serve We.
- Builds trust across the organization by being a good listener and inclusively soliciting input.
- You are open to new and innovative solutions.
- You must present well and communicate clearly and effectively to upper management and internal departments.
- You’re willing to adjust course when appropriate new ideas or objections are raised.
- You love working with people!
WeWork is the platform for creators, providing more than tens of thousands of members around the world with space, community and services that enable them to do what they love and create their life's work. Our mission is to create a world where people work to make a life, not just a living, and our own team members are central to that goal.
The WeWork team believes deeply in the power of “we” and in the movement we’re a part of. We challenge convention and achieve amazing things through dedication and collaboration. There is a contagious energy in our spaces as we work together toward accomplishing our goals.
Our hunger for building great spaces; empowering startups, freelancers, and small businesses; and connecting interesting people is far from being satisfied. We’re just getting started, and our journey gets increasingly exciting as more team members join the movement!
Below are the values that guide who we are and everything that we do.
We do what we love and are connected to something greater than ourselves.
We are creators, leaders and self-starters. We try new things, we challenge convention, and we’re not afraid to fail.
We are genuine to our brand, mission and values. We’re not perfect and we don’t pretend to be. We are, though, always honest and as transparent as we can be.
We never settle. We get sh*t done and we get it done well. We’re persistent and knock down walls—literally if we have to.
We are grateful for each other, our members, and to be part of this movement. We don’t take success for granted. We’re happy to be alive.
We are in this together. This is a team effort. We always look out for one another. We value empathy; we know we’re all human, and know we can’t do any of this alone.
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