Demo

Financial Planning and Analysis Manager

Sun Outdoors Ocean City
Minneapolis, MN Full Time
POSTED ON 2/13/2025
AVAILABLE BEFORE 5/11/2025

About Us

Inspired by Spaces, Empowered by People." At Enclave, we don't just build structures; we cultivate environments where our partners, team members, and communities flourish. Our very name reflects our essence - creating distinct spaces that inspires growth and success. As a unified real estate investment firm, Enclave brings together exceptional development, construction, and property management expertise to specialize in multifamily, industrial, and commercial developments across the Midwest and Mountain West.

Our Growth Story : Since our founding in 2011, we've expanded to over 250 team members, completing more than 150 projects and managing assets exceeding $1.75 billion. Our rapid growth is a testament to the innovative and collaborative spirit that drives everything we do. For six consecutive years, Enclave has been recognized as one of the 50 Best Places to Work. This accolade reflects our commitment to fostering an environment where everyone feels valued, supported, and inspired to excel.

About the Role

FP&A 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.

Position Logistics

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

Position Responsibilities

  • 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
  • We're Seeking Individuals Who Have :

  • 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.
  • Qualifications

  • 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
  • Culture & Total Rewards Approach

    Why Join Enclave?

    When you become part of Enclave, you join a team of trailblazers in the real estate, construction, and property management industry. Our collaborative and fun-loving culture encourages you to thrive both professionally and personally. Our Core Values define what we say and do.

  • Care For Each Other : We value people for who they are and take pride in our relationships with team members, clients, and partners
  • Do The Honorable Thing : We are committed to upholding the highest standards in our words and actions.
  • Be Empowered : We encourage true autonomy, which results in team members who are remarkably inspired and high-performing.
  • Promote Innovation : We constantly reach further and don't accept the status quo to bring the best service and product to the marketplace.
  • Total Rewards Approach

    Our salary ranges are established based on a combination of market data, internal equity, and the unique characteristics of our organization such as our size, revenue, and industry. Within the range, individual pay is determined by multiple factors including job-related skills, experience, and relevant education or training.

    We offer comprehensive health, dental, and vision insurance plans, a 401k retirement plan with company match, and company-paid life and disability insurance. Here's what else you can look forward to :

  • Work-Life Balance : Enjoy Paid Time Off (PTO), paid holidays, and dedicated volunteer time, ensuring you have the time to recharge and give back to the community.
  • Professional Growth : Be part of a company that values your development, offering a culture that supports learning, innovation, and career progression.
  • Additional Perks : Take advantage of our Health Savings Account (HSA), Flexible Spending Account (FSA), supplemental voluntary benefits, paid maternity / paternity leave, and more! Enclave supports your overall well-being and financial security.
  • Join Enclave and be part of a dynamic team that's shaping the future of real estate, construction, and property management. With us, you'll find more than just a job - you'll find a place where your contributions matter, your growth is supported, and your potential is limitless. Together, we'll create spaces that inspire and empower.

    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.

    If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
    Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

    What is the career path for a Financial Planning and Analysis Manager?

    Sign up to receive alerts about other jobs on the Financial Planning and Analysis Manager career path by checking the boxes next to the positions that interest you.
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $134,789 - $172,032
    Income Estimation: 
    $173,091 - $215,978
    Income Estimation: 
    $75,004 - $94,003
    Income Estimation: 
    $95,426 - $117,847
    Income Estimation: 
    $95,426 - $117,847
    Income Estimation: 
    $115,392 - $147,123
    Income Estimation: 
    $115,132 - $145,590
    Income Estimation: 
    $134,789 - $172,032
    View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

    Job openings at Sun Outdoors Ocean City

    Sun Outdoors Ocean City
    Hired Organization Address Minneapolis, MN Full Time
    About Us Inspired by Spaces, Empowered by People." At Enclave, we don't just build structures; we cultivate environments...
    Sun Outdoors Ocean City
    Hired Organization Address Berlin, MD Full Time
    Do you enjoy providing customer service to others? We are looking for a Retail Supervisor at one of our RV resorts to ov...
    Sun Outdoors Ocean City
    Hired Organization Address Berlin, MD Full Time
    Are you passionate about hospitality and eager to be part of a dynamic team? Sun Outdoors Ocean City, formerly known as ...
    Sun Outdoors Ocean City
    Hired Organization Address Berlin, MD Full Time
    Do you enjoy planning events? Are you looking for a dynamic and growing organization that will both challenge and reward...

    Not the job you're looking for? Here are some other Financial Planning and Analysis Manager jobs in the Minneapolis, MN area that may be a better fit.

    Manager Financial Planning & Analysis

    C. H. Robinson, Prairie, MN

    AI Assistant is available now!

    Feel free to start your new journey!