Director of Financial Planning and Analysis (Financial Services)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director of Financial Planning and Analysis (Finance): Leading the budgeting, forecasting, and analysis functions for the US Market with an accent on operational efficiencies and strategic financial planning. Focus on driving actionable insights from data, refining variance analysis models, and partnering with senior leadership to optimize financial performance.
Location: Remote (Must be based in the US)
Company
is a technology-enabled residential property management company aiming to become a leading international force in the industry.
What you will do
- Act as the Financial Business Partner for leaders of Operating Companies within the US Market.
- Lead the annual budgeting process and facilitate monthly forecast revisions.
- Monitor profitability and update pricing models to ensure financial health.
- Develop variance analysis models driven by operational metrics and KPIs.
- Track risks and opportunities, analyzing and prioritizing strategic initiatives.
- Produce monthly reporting packages and conduct ad hoc analysis to support decision-making.
Requirements
- Bachelor’s degree in finance or a related field.
- 8+ years of experience in financial planning with at least 3 years in a management position.
- Proficiency in FP&A tools such as Jedox, Anaplan, or Hyperion.
- Experience working with BI tools like PowerBI or Tableau.
- Must be based in the United States to support the US Market.
- Strong communication skills to simplify complex analysis for non-financial stakeholders.
Culture & Benefits
- Fast-growing international environment with a mission to innovate residential property management.
- Culture that values ideas over titles and prioritizes kindness and mutual success.
- Fully remote work arrangement.
- Collaborative atmosphere focused on breaking new ground through technology.
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