MRI Software

Director of FP&A

MRI Software$120K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or equivalent experience
  • 8+ years of progressive finance experience with financial modeling and consolidation
  • Preferred experience in Technology, Software, Private Equity, or M&A
  • Familiarity with EPM planning tools (e.g., Adaptive Insights, Hyperion) and ERP/CRM systems (e.g., NetSuite, Salesforce)
  • Team leadership or management experience in FP&A
  • Strong analytical and organizational skills to manage multiple projects
  • Experience collaborating with senior leadership and cross-functional teams

Responsibilities

  • Manage P&L consolidation and prepare monthly financial reports for leadership
  • Own cash and liquidity forecasting, including short and long term projections
  • Partner with Accounting and Financial Operations to enhance visibility into cash flows
  • Lead non-compensation expense planning and analysis, including budgeting and forecasting
  • Provide financial insights to senior leadership for strategic decision-making
  • Monitor KPIs, highlight trends, and analyze variance causes
  • Develop financial models supporting strategic initiatives

Benefits

  • Flexible work environment
  • Professional development opportunities
  • Collaborative team culture
Full Job Description
MRI Software is seeking a Director of FP&A to join our Corporate team! This role is a senior finance position responsible for driving core planning, forecasting, reporting, and analytical processes that support strategic decision-making across the organization. The position will partner closely with finance and cross-functional teams to lead the financial reporting consolidation process, manage cash and expense planning, deliver actionable insights and support Board-level materials and presentations. This role will report to the Senior Director of Corporate FP&A. The key responsibilities of this role will be:
  • Manage the P&L consolidation process and preparation of the monthly financial reporting package to be presented to Senior Leadership and Board of Directors
  • Own cash and liquidity forecasting, including short and long term cash flow projections, working capital analysis, scenario planning and compliance reporting
  • Partner with Accounting and Financial Operations leaders to improve visibility into cash inflows, outflows, timing assumptions and liquidity requirements
  • Lead non-compensation expense planning and analysis for the organization, including budgeting, forecasting, variance analysis, modeling and ad-hoc reporting
  • Partner with Senior Leadership and department heads to provide financial insights that support strategic decision-making and operational performance
  • Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Develop financial models and analyses to support strategic initiatives
  • Support Board of Directors reporting, as well as other strategic presentations


Skills & Requirements
  • Bachelor's degree preferably in Finance, Accounting, or equivalent experience
  • 8 plus years of progressive finance experience, including management of three-statement financial models and consolidation
  • Technology/Software/Private Equity/M&A related experience is a plus
  • Experience with EPM planning tools (Adaptive Insights, Vena, Hyperion, Anaplan, etc.) and ERP and CRM tools (NetSuite, Salesforce, Intacct, etc.)
  • Team lead or management experience in driving FP&A processes
  • Strong analytical and organizational skills: versatile and able to manage multiple projects simultaneously with competing deadlines
  • Experience partnering with senior leadership and cross-functional stakeholders
  • AI-related optimization / innovation experience is a plus
  • Advanced Microsoft Excel skills


About MRI Software

MRI Software is a leading provider of innovative real estate software applications and hosted solutions. MRI's comprehensive and flexible technology platform coupled with an open and connected ecosystem meets the unique needs of real estate businesses?from property-level management and accounting to investment modeling and analytics for the global commercial and residential markets. MRI Software is headquartered in Solon, Ohio, with offices in Australia, Canada, Hong Kong, India, Ireland, New Zealand, Singapore, South Africa, the United Kingdom, and the United States.
Learn more about MRI Software
Size
2,000 employees
Industry

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