Ref ID: 01300-0012628513 Classification: VP/Director of
Finance Compensation:
DOE Exciting career-building opportunity at a rapidly growing company. Hybrid Role
[email protected] The Manager of FP& A will play a key role in developing and monitoring the budget and forecast cycles, participate in strategic planning, and prepare financial s and analyses to support senior leadership in key decision making.
Job Description:
Partner with the SVP in the development of budgets, financial models and project ing deliverables. Manage the monthly, quarterly and annual business planning process, including detailed review of actuals, assumptions and KPIs. Effectively partner with the project and finance teams to maintain reliable project forecasts. Produce and analyze project financial data including variance analysis to budget and prior forecast. Maintain the overall consolidation model and analyze variances in returns. Prepare inputs to monthly and quarterly consolidated ing package. Identify process improvements and operational solutions to continuously improve the accuracy and efficiency of the FP& A processes.
Manage preparation of specific Investor ing requirements and ad-hoc project analyses using a broad range of tools including Yardi and Excel.
Assist in various ad hoc financial analysis, financial systems and process improvements, and special projects. Provide overall business support and oversight on financial-related matters to drive growth and company performance. Prepare project and venture level waterfall calculations and ing deliverables, manage audit requirements. Prepare presentation quality deliverables for Finance and Business leadership. Conduct special project work for finance or other departments, as needed, through direction of Finance leadership. Oversee and develop team of financial analysts.
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