Demo

Manager, Financial Planning and Analysis

National Community Renaissance
Rancho Cucamonga, CA Full Time
POSTED ON 4/2/2025
AVAILABLE BEFORE 4/1/2030

The Manager, FP&A is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company's strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the VP of Financial Planning & Analysis, the Manager, FP&A plays a critical role in optimizing financial performance and supporting growth of the organization.


KEY RESPONSIBILITIES

  • Financial Planning & Analysis:
  • Develop and maintain financial models to project business performance.
  • Analyze financial trends, variances, and key performance indicators (KPIs).
  • Provide financial insights and recommendations to senior management.
  • Prepare periodic financial reports, dashboards, and presentations for leadership.
  • Budgeting & Forecasting:
  • Lead the coordination and preparation of company-wide budgets.
  • Monitor and analyze variances against budgets and forecasts.
  • Process Improvement & Risk Management:
  • Identify and implement process efficiencies to enhance financial operations.
  • Strengthen internal controls to mitigate risks and improve financial accuracy.
  • Leverage technology and automation to streamline financial workflows.
  • Collaboration & Leadership:
  • Partner with department heads to align financial strategies with business objectives.
  • Provide guidance and support for cost management and operational efficiencies.
  • Mentor and develop junior finance team members.
  • Other duties as assigned.

EXPERIENCE AND EDUCATION

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 5 years of experience in financial planning & analysis, budgeting, or a similar role
  • Real Estate experience preferred
  • Yardi experience preferred
  • Experience in cash and treasury management preferred
  • Experience with automation tools and advanced analytic platforms preferred

SKILLS

  • Strong financial modeling and analytical skills
  • Proficiency in financial software (e.g., Excel, ERP systems, SAP, Oracle, or other BI tools)
  • Excellent communication and presentation abilities
  • Ability to manage multiple priorities and work under deadlines

PHYSICAL REQUIREMENTS/WORK ENVIRONMENT


  • Operate computer and office equipment.
  • Work is primarily sedentary in nature.

FLSA

  • Exempt

PAY

$120,000 - $140,000/year



Salary : $120,000 - $140,000

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