FP&A Manager
Core
Drive financial planning, budgeting, forecasting, and analytical reviews to support strategic decision-making and resource allocation for business units and corporate segments.
Role type
Manager, FP&A
Builds
Financial models, forecasts, management reports, and automated reporting processes
Domain
Commercial Real Estate / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, budgeting and forecasting, variance analysis, strategic financial planning, management reporting, data analysis, process automation, stakeholder collaboration, US GAAP knowledge, Excel proficiency, ERP systems familiarity
Preferred skills
CPA, MBA, experience in large global public companies, M&A experience, leadership and mentoring
Technologies
Excel, financial planning software, ERP systems
Responsibilities
Develop and coordinate the annual budgeting process; monitor and analyze financial performance against budgets; prepare and present financial reports to senior management; collaborate with business units to provide financial insights and guidance; build vision for accurate and automated financial reporting; mentor and develop a team
Seniority
Manager, hands-on IC with team leadership