5 дней назад
AVP, Financial Planning & Analysis
120 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AVP, Financial Planning & Analysis (Financial Consolidation/FP&A): Managing enterprise-wide financial consolidation, reporting, budgeting, forecasting, and long-range planning across finance and partner teams with an accent on accuracy, data integrity, and workforce analytics. Focus on coordinating complex multi-function close processes, analyzing headcount and financial results, and resolving issues across Finance, HR, Accounting, and business partners.
Location: Dallas, TX, United States; hybrid work policy
Base compensation: $120,000–$150,000 annually, plus potential discretionary bonus and incentive compensation.
Company
is a Blackstone Real Estate portfolio company providing corporate services across finance, technology, human resources, and operations for real estate portfolio companies in North America, Europe, and Asia Pacific.
What you will do
- Manage monthly, quarterly, and annual enterprise-wide financial consolidation and close deliverables.
- Prepare, review, and analyze consolidated financial reporting packages for senior leadership and key stakeholders.
- Coordinate budgeting, forecasting, and long-range planning across FP&A, Accounting, HR, and partner teams.
- Analyze financial results, headcount trends, and workforce analytics to support planning and decision-making.
- Act as a liaison between Finance, HR, Accounting, and business partners to maintain alignment, data integrity, and timely issue resolution.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- At least 7 years of progressive experience in FP&A, financial consolidation, and reporting.
- Advanced knowledge of Microsoft Excel and PowerPoint, with working knowledge of Microsoft Word.
- Experience with financial reporting, consolidation, and enterprise planning systems.
- Strong analytical skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment.
- High integrity and discretion when handling sensitive payroll and compensation data.
Nice to have
- Experience in a complex, multi-entity, or global organization.
- Exposure to Anaplan or similar enterprise planning and consolidation platforms.
Culture & Benefits
- Hybrid work policy with a monthly Work From Anywhere opportunity.
- Productivity Hours with weekly meeting-free work time and Summer Fridays.
- Health insurance, wellness benefits, retirement savings plan, 401(k), paid holidays, and paid time off.
- In-house and external learning and development opportunities.
- Collaborative and inclusive workplace focused on continuous improvement and professional growth.
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