What are the responsibilities and job description for the Financial Planning and Analysis Manager position at StevenDouglas?
About the Company - Reputable real estate investment firm in Palm Beach County seeking an FP&A Manager to join their team. Newly created position due to growth, reporting directly to the CFO!
Responsibilities
- Oversee the creation of long-term financial models and projections to support scenario planning, strategic investments, and operational decision-making.
- Lead budgeting and forecasting efforts, working closely with the senior management team to align financial goals with strategic objectives.
- Oversee the preparation and approval of annual budgets and adjustments, as needed.
- Analyze historical trends and market conditions to ensure accurate forecasts.
- Support the monthly close process by providing in-depth analysis of financial statements.
- Provide detailed variance analysis for actual vs. budget.
- Develop dashboards and reports to track financial performance.
- Identify and understand key performance indicators and strategic initiatives and identify key trends, risks, and opportunities for improvement.
- Evaluate financial performance against key business metrics and benchmarks.
- Identify and implement process improvements to streamline financial reporting and planning activities.
Qualifications
- Bachelor's degree in finance, business, accounting or economics
- 5 years of experience
- Real estate industry experience is required
- Yardi experience preferred
Salary : $130,000 - $150,000
