Director of Financial Planning and Analysis
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Job Description
Director of Financial Planning and Analysis responsible for leading budgeting and financial strategies in a residential property management company. Collaborating with senior leadership for operational efficiencies across the US market.
Responsibilities:
- Be the Financial Business Partner to a group of the Leaders of the Operating Companies
- Lead annual budgeting process for a set of Operating Companies
- Monitor profitability and update pricing models as needed
- Facilitate monthly forecast revisions with Operating Company leaders
- Create and refine variance analysis models driven by operational metrics
- Monitor financial performance and suggest corrective actions when needed
- Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives
- Use KPIs to find insights in performance
- Produce monthly reporting packages
- Run ad hoc analysis as needed to support decision making process
Requirements:
- Bachelor’s degree in finance or related field
- 8+ years’ experience in financial planning
- At least 3 years in a management position
- Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)
- Experience working with BI tools (PowerBI/Tableau/etc.)
- Excellent communication and presentation skills
- Ability to simplify complex analysis to non-financial stakeholders.
Benefits:
- Flexible work arrangements
- Professional development opportunities
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