11 часов назад
Senior Manager, Financial Planning & Analysis (Real Estate and Cyber)
152 000 - 205 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Manager, Financial Planning & Analysis (Real Estate and Cyber) (FP&A, Real Estate, Cyber): Leading continuous forecasting, financial modeling, management reporting, and strategic analysis for the Real Estate Services and Cyber business units with an accent on driver-based models, KPI dashboards, and executive-ready insights. Focus on explaining performance variances, modeling ROI and M&A opportunities, automating planning processes, and partnering with senior stakeholders.
Location: On-site in Grand Rapids, MI, Chicago, IL, New York City, or Hartford, CT
Salary: $152,000–$205,000 base compensation per year
Company
is a global fintech company providing insurance, reinsurance, payroll, benefits, cybersecurity, and real estate products and services.
What you will do
- Lead continuous forecasting, budgeting, and long-term planning for the Real Estate Services and Cyber business units.
- Build and maintain driver-based financial models connecting operational metrics with business outcomes.
- Perform variance analysis and turn financial data into actionable insights and executive narratives.
- Partner with Data & Analytics to develop dashboards, integrate data sources, and standardize KPI definitions.
- Prepare financial packages and business performance updates for senior leadership and the Board of Directors.
- Support ROI analysis, M&A modeling, process automation, and other strategic initiatives.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or a related quantitative field.
- 7+ years of progressive FP&A or related finance experience.
- Required experience in the real estate industry, such as mortgage origination or title insurance.
- Advanced Excel and experience with planning platforms such as Adaptive, Anaplan, or Oracle EPM.
- Experience with BI and analytics tools such as Power BI, Tableau, or Looker, including work with large datasets.
- Strong communication, presentation, ownership, relationship management, process improvement, and automation skills.
Nice to have
- MBA or MSc degree.
- Experience in insurance, financial services, or a multi-entity environment.
- Experience coaching analysts and developing advanced modeling and analytics skills.
Culture & Benefits
- On-site collaboration with cross-functional partners and potential future team leadership responsibilities.
- Medical, dental, vision, life, disability, fertility, wellness, and paid sick-time benefits.
- Paid time off and holidays, an Employee Assistance Program, and a Calm app subscription.
- Immediate 401(k) vesting, HSA and FSA options, commuter benefits, and employee discounts.
- Paid maternity and paternity leave, legal plan options, and pet insurance.
Hiring process
- Final candidates must complete post-offer verification processes in accordance with applicable laws.
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