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The Manager of FP&A will be responsible for leading the financial planning, forecasting, and operations functions within the organization, reporting directly to the VP of FP&A. This role requires strong analytic and interpersonal skills, prioritizing collaboration with cross-functional teams to drive informed decision-making and supporting strategic financial initiatives. The successful candidate will be self-motivated and have a desire to build and improve processes while possessing a background in business analytics and data visualization. * Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning. * Drive the annual budgeting process, working closely with department heads to establish financial targets and key performance indicators. * Analyze financial performance against budget, forecast, and prior year, identifying trends, risks, and opportunities for NOI improvement. * Responsible for managing one analyst, providing guidance, mentorship, and support to foster professional growth and development. * Partner with business leaders to provide financial insights and support decision-making across various functional areas. * Drive process improvements and automation initiatives to enhance the efficiency and effectiveness of FP&A processes. * Lead ad-hoc financial analysis and special projects as assigned, leveraging data analysis and visualization tools to deliver actionable insights.
