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Manager of Financial Planning and Analysis (FP&A)

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The Manager of Financial Planning and Analysis is responsible for financial forecasting, budgeting, modeling, and planning; preparing of financial schedules, statements, and reports; various data gathering and tracking.
Essential Functions:

In addition, the Manager of FP&A will:

  • Manage the process for executive, leadership and external reporting for the monthly forecast, annual budget and leadership meetings.
  • Provide analyses across all areas of the organization including, corporate profitability, capital financing or asset allocation, risk management, , forecasting, modeling, internal rate of return, and net present value. Analyses will include assessing asset exposure, economic returns, and impact on company financial position of proposed opportunities.
  • Compares financial results to planned or forecasted results and recommends future actions, ensuring that statements are prepared in accordance with GAAP. 
  • Serves as a technical liaison to internal stakeholders by providing financial planning experience, financial information and modeling, activity analysis, and variance analysis.
  • Performs and critiques economic evaluation justifications for capital expenditures. 
  • With influence, leads and mentors analysts on the team. 
  • Performs other duties as assigned.

Preferred Education and Qualifications

  • Bachelor’s degree
  • 5 years successful financial modeling experience
  • Real - estate experience preferred
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