Financial Planning and Analysis Manager
Job Description
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
- Minimum 3 years of experience in Operation Finance
- Annual Budgeting and Revenue Forecasting
- Ability to create: P&L, Balance Sheet and Cash Flow Reports across multiple lines of business
- Expert level experience with MS Excel
- Proficient in data extraction from ERP and Accounting Systems
- Create and maintain data models
- Complex detail reporting to internal partners
- Executive Reporting and Presentations
- Management of a small team
The Ideal Candidate
- Eagar to learn and grow as a finance professional
- Willing to take on new and challenging tasks
- Detail oriented and knows how to check work against a proven source
- Expert in excel and enjoys learning new ways to advance their skills
- Not afraid to ask questions and always looking to improve
- Focused on process improvement and making an impact for the organization
- Wants to work for a great company and on a great team dedicated to each other’s success
Education
- Bachelor’s Degree in Business Administration, Finance, Accounting or Economics