Financial Planning and Analysis Manager

Are you an experienced financial strategist with a passion for driving company growth? As an FP&A Manager, you'll play a critical role in shaping the future of our business by partnering with leadership to deliver key financial insights and recommendations. You'll have the opportunity to make a direct impact on both day-to-day operations and long-term strategies, helping to shape the company's trajectory. With a focus on analysis, forecasting, and budgeting, you’ll be instrumental in guiding major decisions and driving profitable outcomes for our teams and stakeholders.

• Primary Work Location: West Fargo, ND Corporate Office
• Work Environment: On-Site
• Work Schedule: Monday - Friday | standard hours
• Work Type: Full Time (40 hours/week)

• Work closely with the leadership team to formulate medium and long-term financial plans
• Develop and track company, market, and business unit performance, including revenue and profitability drivers
• Produce financial models to project long-term growth and determine factors that influence growth
• In partnership with our accounting teams, support the development and execution of our planning processes, including annual financing and operating plans, quarterly forecasts, regular reforecasting cycles, and monthly budget-to-actual reviews for company, markets, and divisions
• Create variance analysis reports in support of ongoing metrics and ad-hoc metrics as required
• Collaborate with cross-functional teams (development, marketing, finance, and operations) to provide data-driven insights and support decision-making processes.
• Deliver market and competitor research, and associated commentary to leadership
• Support preparation of business cases to support new ventures or initiatives for the company
• Provide analysis to executives and leadership teams to identify opportunities to improve profitability and recommend strategies for increasing financial performance.
• Identify and track key performance indicators (KPIs)
• Collect, clean, and validate data, ensuring accuracy and integrity across multiple platforms and sources.
• Work closely with senior members of the accounting team on reporting and cost analysis
• Build and maintain an analytical toolkit that supports effective decision making
• Work with leadership on financial and performance projections for various investment entities that hold real estate assets
• Support liquidity analysis and reporting for company and investment entities
• Provide ad-hoc analysis and support special projects as needed by the business
• Perform other duties as assigned

• Experience: Minimum of 5 years of experience in financial planning and analysis, with a demonstrated track record of delivering results.
• Analytical Expertise: A strong analytical mindset with the ability to interpret complex data and provide clear, actionable insights.
• Financial Software Proficiency: Experience with financial planning software and advanced analytical tools.
• Programming & Data Visualization: Expertise in data analysis tools (Excel, SQL, Python) and visualization platforms like Tableau or Power BI.
• Communication & Leadership Skills: Excellent communication skills, with the ability to collaborate effectively across teams and influence decision-making. Strong leadership capabilities in process development and improvement.
• Attention to Detail: Exceptional focus on accuracy and data integrity, ensuring high-quality reporting and analysis.

• Bachelor's degree in finance, accounting or a related major or equivalent professional experience is required
• Must have at least 5 years of financial planning and analysis experience
• Significant analytical skillset
• Ability to work independently and collaborate across the organization with range of personnel
• Ability to tell the story behind the numbers
• Experience with financial planning software, and analytical tools
• Experience with financial services, tax, investments, and planning strategies
• Strong skills in data analysis tools and programming languages, such as Excel, SQL, Python, or similar platforms.
• Experience with data visualization tools such as Tableau, Power BI, or similar platforms.
• High attention to detail and accuracy in managing large datasets and reporting
• Strong business sense with a high level of integrity
• Capability of driving/performing analysis
• Good communication and collaboration skills
• Strong leadership skills for both developing new processes and challenging old processes and procedures
• Experience in the real estate industry preferred, but not required

Our salary ranges are based on paying competitively for our company's size and industry and are only part of the total compensation package that also includes potential bonus', benefits, and other opportunities. In accordance with state laws, Enclave is required to provide a reasonable estimate of the compensation range for this role.

• Paid Time Off (PTO) package based on tenure
• Company Paid Holidays and Floating Holidays
• Health Insurance Options with Employer Contributions
• Health Savings Account (HSA) options with Employer Contributions
• Dental/Vision Insurance Options with Employer Contributions
• 401k Retirement Plan with Employer Match
• Short Term and Long Term Disability Employer Paid
• Group Life & Accidental Death Insurance

Enclave provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.