12 дней назад
Manager of Global Strategic Finance (PropTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager of Global Strategic Finance (PropTech): Executing global financial planning, forecasting, consolidation, and reporting processes for a multi-region real estate software organization with an accent on financial governance, KPI visibility, and forecast accuracy. Focus on building financial models, monitoring liquidity and covenant metrics, improving planning systems, and applying AI and automation to increase data quality and efficiency.
Location: Cleveland, Ohio Office, United States
Company
develops real estate software that supports property, workplace, and community operations.
What you will do
- Execute annual budgeting and quarterly rolling forecasts across business units and regions.
- Coordinate planning submissions, validate assumptions, consolidate forecasts, and manage planning timelines.
- Support P&L consolidation, intercompany eliminations, financial close activities, and GAAP and management reporting.
- Build financial dashboards, KPI trackers, variance analyses, and management reporting materials.
- Monitor debt covenants, cash position, liquidity metrics, and related risk indicators.
- Improve planning systems and processes through automation, AI-assisted tools, data governance, and collaboration with IT and Finance Operations.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or equivalent experience.
- 5+ years of finance experience covering budgeting, forecasting, financial analysis, and business partnering.
- Experience in FP&A, strategic finance, or corporate finance.
- Strong financial modeling, variance analysis, scenario planning, advanced Excel, communication, and problem-solving skills.
- Ability to work with regional finance teams, business leaders, and cross-functional stakeholders while managing competing deadlines.
- Comfort using LLM tools and AI-assisted applications to improve forecasting, automate processes, and enhance data quality.
Nice to have
- Global or multi-entity finance experience.
- Experience with EPM tools such as Adaptive Insights, Vena, Hyperion, or Anaplan.
- Experience with ERP systems such as NetSuite, SAP, or Oracle.
- MBA or CPA qualification.
- PE-backed or growth-stage SaaS experience.
Culture & Benefits
- People-first culture focused on belonging, inclusion, diversity, equity, and professional development.
- Employee resource groups and tailored resources to support individual growth.
- Work with a global, multi-region organization serving the real estate software market.
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