Manager of Finance

About the position

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.

Responsibilities

• 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
• Manage 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

Requirements

• Degree in Finance, Accounting, Economics, Engineering or another quantitatively oriented discipline is required
• At least seven years of professional work experience
• Background in FP&A with data visualization experience preferred
• Prior experience in a private equity portfolio company
• Strong understanding of financial models with ability to own and maintain operating asset models
• Dynamic with an ability to take on a complex workload
• Collaborative with a positive attitude
• Driven and self-motivated
• Detail oriented with outstanding written, technical and communication skills
• Results oriented with a track record of driving results across multiple channels and initiatives

Nice-to-haves

• Excel in strategic financial planning and have a knack for analyzing complex financial data, forecasting trends, and developing comprehensive budgets to drive organizational growth and profitability
• Demonstrate exceptional communication abilities and can effectively communicate financial insights to stakeholders at all levels, translating financial data into actionable insights for non-financial colleagues
• Possess strong leadership skills and thrive in leading and motivating team members, providing mentorship, and fostering a collaborative work environment
• Adaptable and thrive in a dynamic environment and enjoy navigating through changing business demands, implementing and continuously improving processes to meet evolving business needs

Benefits

• Competitive compensation package with strong benefits
• Medical, dental, and vision insurance
• 401K program
• Flexible spending accounts
• Cell phone subsidy
• Peer-to-peer recognition program
• Fun events, game nights, happy hours, and barbecues