Job Description

*Fantastic opportunity within a notable Real Estate Development company. No Real Estate experience required!*

The Manager, FP&A is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company's strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the VP of Financial Planning & Analysis, the Manager, FP&A plays a critical role in optimizing financial performance and supporting growth of the organization.

Key Responsibilities

• Financial Planning & Analysis:
• Develop and maintain financial models to project business performance.
• Analyze financial trends, variances, and key performance indicators (KPIs).
• Provide financial insights and recommendations to senior management.
• Prepare periodic financial reports, dashboards, and presentations for leadership.
• Budgeting & Forecasting:
• Lead the coordination and preparation of company-wide budgets.
• Monitor and analyze variances against budgets and forecasts.

*BA/BS/MBA/MS in Accounting, Finance or Business required.*

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