FP&A Manager

Description

• Lead annual budgeting and re-forecasting processes while partnering with regional operations leaders to monitor spending and maintain strict budgetary adherence
• Continuously evaluate and enhance financial processes, models, and reporting capabilities while leveraging technology and AI to drive informed decision-making
• Oversee comprehensive financial planning, budgeting, and forecasting activities for your designated portfolio of regional facilities, ensuring accuracy and strategic alignment
• Provide strategic financial oversight for capital projects within the portfolio, ensuring robust governance and alignment with long-term business objectives
• Serve as the primary financial advisor to regional operational leaders and clients, offering data-driven recommendations to optimize costs and improve performance
• Proactively identify, analyze, and communicate material financial risks and opportunities, developing effective mitigation strategies and driving issues to resolution
• Prepare and present monthly financial reporting packages to senior leadership and clients, delivering clear variance analysis, performance metrics, and actionable insights

Requirements

• Exceptional analytical, problem-solving, and strategic thinking capabilities with ability to synthesize complex financial information
• Outstanding communication and presentation skills with proven ability to distill complex financial concepts for non-financial audiences and senior executives
• Bachelor's degree in Finance, Accounting, Economics, or related field with strong academic foundation
• Confident and decisive leadership style with ability to influence stakeholders, challenge status quo, and drive results in matrixed environments
• Familiarity with process improvement methodologies and change management principles to enhance operational efficiency
• Knowledge of emerging financial technologies and AI applications in financial planning and analysis
• Experience in commercial real estate, facilities management, or related industries with understanding of operational dynamics
• Advanced degree (MBA, CPA, or similar professional certification) demonstrating commitment to financial excellence
• Project management experience with capital investments and cross-functional team leadership
• 5-7+ years of progressive experience in Financial Planning & Analysis (FP&A) or corporate finance with proven track record managing budgets and influencing business partners
• Advanced proficiency in Microsoft Excel, including ability to build and maintain complex financial models and perform sophisticated data analysis
• Demonstrated experience with financial planning software (Hyperion, Anaplan, Adaptive Insights) and enterprise resource planning (ERP) systems
• Experience mentoring junior analysts and contributing to team development initiatives
• Previous client-facing experience in professional services environment with demonstrated relationship management skills

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance