Real Estate FP&A Manager - Creative Financial Staffing
Providence, RI
About the Job
Our client is a rapidly growing development company that is looking to double in size over the next two year period. We are looking for a Manager of Financial Planning & Analysis that will report directly to the Controller and work closely with the VP of Finance.
Highlights about this opportunity:
Highlights about this opportunity:
- Newly created position due to growth
- Hybrid schedule
- Competitive benefits
- Extreme room for growth
- Monthly and quarterly forecasting, including P&L, balance sheet, and cash flow projections, as well as associated reporting and financial reconciliations.
- Set up controls and processes for reporting
- Work closely with the accounting and finance departments and help set their policies and procedures around financial reporting
- Manage the annual budget process
- Provide accurate and timely reporting of actual vs. budget results. Work with business managers to analyze variances and identify trends
- Prepare monthly consolidated forecasts
- Provide ad hoc strategic analysis to help senior management make informed decisions
- Develop, implement and report key financial metrics throughout the organization
- Develop strategic planning & investment models
Qualification Requirements:
- 5+ years of demonstrated experience in FP&A
- Proficient in Excel
- Management experience preferred
- Proficiency in utilizing financial data to facilitate cross-departmental decision-making and provide business support
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Source : Creative Financial Staffing