Financial Planning and Analysis Manager Financial Planning and Analysis Manager …

Stone Management
in New York, NY
Permanent, Full time
Last application, 26 Oct 20
$120K + bonus
Stone Management
in New York, NY
Permanent, Full time
Last application, 26 Oct 20
$120K + bonus
Well Established Real Estate Services firm seeks an experienced FP&A manager to assist in driving strategic initiatives.
  • Establish a deep understanding of the business and leverage data to build insights about our markets, products and competitors
  • Facilitate the annual budget and quarterly forecast process, including analysis of consolidated projections and preparing management-level presentations
  • Manage departmental cost center budgets and serve as a finance business partner to the respective budget owners
  • Develop and deliver robust, consistent and accurate analysis of business performance using KPI dashboards and non-financial data to highlight performance
  • Analyze data and facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends, & risks/opportunities, and providing insightful commentary to the business and partners
  • Support the FP&A Vice President and Director in the development and ongoing improvement of the FP&A function, including driving consistency and improvement in business analysis and reporting
  • Perform ad hoc analyses on financial data and business requests to monitor tactical decisions and enable strategic decision making
  • Develop robust financial models and scenario planning

What We’re Looking For

  • CPA/MBA/investment banking experience highly preferred
  •  7+ years of analytical/finance experience
  • Real Estate industry, Management Consulting experience is a plus
  • Ability and desire to be hands on in an entrepreneurial, fast-paced environment
  • Ability to manipulate and model large volumes of data, interpret and identify pertinent issues
  • Advanced proficiency level in Excel (advanced formulas; pivot tables; modelling, etc.) and PowerPoint (presenting information in a meaningful & concise manner)
  • Adaptive, Tableau and NetSuite experience highly preferred
  • CRM experience; Sales Force experience highly preferred
  • Strong analytical skills and critical thinking ability
  • Excellent presentation skills
  • Leadership capabilities for both of direct team and across peer group (finance and non-finance)
  •  Ability to work with and influence non-finance teams based on robust data and analysis
  •  Ability to maintain a high level of accuracy in performing all essential duties and strong attention to detail
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