What are the responsibilities and job description for the Financial Planning and Analysis Manager position at National Community Renaissance?
The Manager, FP&A is responsible for overseeing financial planning, budgeting, forecasting, and analysis to support the company’s strategic decision-making. This role ensures financial accuracy, monitors key financial metrics, and drives efficiency and improvements across financial processes. Reporting to the VP of Financial Planning & Analysis, the Manager, FP&A plays a critical role in optimizing financial performance and supporting growth of the organization.
KEY RESPONSIBILITIES
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Financial Planning & Analysis:
- Develop and maintain financial models to project business performance.
- Analyze financial trends, variances, and key performance indicators (KPIs).
- Provide financial insights and recommendations to senior management.
- Prepare periodic financial reports, dashboards, and presentations for leadership.
- Budgeting & Forecasting:
- Lead the coordination and preparation of company-wide budgets.
- Monitor and analyze variances against budgets and forecasts.
- Process Improvement & Risk Management:
- Identify and implement process efficiencies to enhance financial operations.
- Strengthen internal controls to mitigate risks and improve financial accuracy.
- Leverage technology and automation to streamline financial workflows.
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Collaboration & Leadership:
- Partner with department heads to align financial strategies with business objectives.
- Provide guidance and support for cost management and operational efficiencies.
- Mentor and develop junior finance team members.
- Other duties as assigned.
EXPERIENCE AND EDUCATION
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5 years of experience in financial planning & analysis, budgeting, or a similar role
- Real Estate experience preferred
- Yardi experience preferred
- Experience in cash and treasury management preferred
- Experience with automation tools and advanced analytic platforms preferred
SKILLS
- Strong financial modeling and analytical skills
- Proficiency in financial software (e.g., Excel, ERP systems, SAP, Oracle, or other BI tools)
- Excellent communication and presentation abilities
- Ability to manage multiple priorities and work under deadlines
PHYSICAL REQUIREMENTS/WORK ENVIRONMENT
- Operate computer and office equipment.
- Work is primarily sedentary in nature.
FLSA
- Exempt