Director of Financial Planning & Analysis

Job Title: Director of Financial Planning & Analysis

Department: Finance

Reports to: Vice President, Financial Planning & Analysis

Job Type: Exempt, Full-Time

 

Arch Amenities Group

Wellness-driven. Hospitality-focused.

Arch Amenities Group is the leading provider of amenity management, consulting, and wellness services for commercial real estate, residential communities, and hospitality properties. Formed through the strategic acquisition of top hospitality and wellness-led providers, Arch brings together decades of experience and forward-thinking innovation to deliver unmatched lifestyle and hospitality experiences.

We partner with owners, operators, and developers to transform spas, fitness centers, meeting and event spaces, pools, clubs, and residential amenities into vibrant destinations that foster connection, wellness, and belonging. Our mission is to create spaces where people thrive.

With a North American footprint, a diverse client portfolio, and a highly trained service team, we help properties unlock the full potential of their amenity spaces by improving satisfaction, increasing retention, and driving ROI through thoughtful programming, operational excellence, and seamless service.

The Arch in our name reflects the connections we build between people and spaces, guests and experiences, and teams and technology. Everything we do is designed to create lasting value and measurable impact.

If you're looking to grow with an organization that leads in hospitality, wellness, and lifestyle services, Arch is a place to do what you love and build a career with purpose. Join the team shaping the future of the amenity experience.

Compensation: $150k - $165k base salary + Bonus. Apply today for immediate consideration & to join our team.

Job Summary: 

 

The Director of FP&A leads the company's financial planning, forecasting, and performance analysis efforts. This role partners closely with executive leadership and functional leaders to provide insights that drive strategic decision-making, optimize financial performance, and support long-term growth. The Director of FP&A manages budgeting, forecasting, financial modeling, and reporting while building scalable processes and developing a high-performing team.

Key Responsibilities

Strategic Planning & Analysis

• 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

Financial Analysis & Reporting

• 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

Business Partnership

• 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

Reporting & Executive Communication

• Oversee monthly, quarterly, and ad hoc financial reporting and variance analysis
• Prepare executive dashboards, board materials, and investor-ready presentations