What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Codex?
Our client, a leading Real Estate Data Insights company offers comprehensive data, insights, and publications related to commercial property and home construction, serving as a vital resource for housing industry professionals. They are searching for a Finance Manager who has experience with Vena to assist in administering the system and join their expanding team!
Key Job Responsibilities :
- Revenue Forecasting for multiple business units
- Preparation of annual budget for multiple business units
- CAPEX reporting and forecasting across multiple business units
- Dashboarding and advanced analytics
- Weekly systems reconciliations (SSRS, Vena, Epicor, Salesforce, etc.)
- Preparation of monthly Financial Statements : P&L, Balance Sheet and Cash Flow
- Monthly Bank Reporting (funding requirement)
- Assemble, integrate, and synthesize data from multiple sources
- Development of complex financial models, ad-hoc modeling, scenario analysis
- Manage, Mentor and develop small team of finance professionals
Experience :
The Ideal Candidate :
Education :
