FP&A Manager

FP&A Manager (Real Estate Investments)

Responsibilities

• This Finance Manager position is a mix of Forecasting, budgeting, reporting, KPI’s preparing board decks, understanding real estate investments. Person would need advanced excel skills and perhaps Power BI.
• Responsibilities will be to develop annual budgets and periodic forecasts, provide strategic analysis and advice to senior management, and develop models, and track variances and business results with key performance indicators (KPI’s).
• Be responsible for financial reporting, preparing detailed budget schedules including operating expense, capital expenditures, revenue, profitability, analyzing variances & trends, rate of return, cash flow, working capital, investments, and ad hoc projects.
• Core skill set will evolve around gathering data, correlate with cyclical trends, analyze global economic data, and make accurate company financial profitability performance forecasts.
• Strong Excel, Power BI or similar would be highly desirable, and Access and SQL are helpful to extract and manipulate data.Ideal candidate will have strong accounting fundamentals, strong systems background, and analytical.

Requirements:

• Bachelor’s degree in Finance or Accounting
• MBA or CPA preferred.
• Strong systems skills including Advanced excel, Power BI, Salesforce.
• Prior experience with real estate investments