MRI Software

Director of FP&A

MRI Software • $120K — $150K *
Cleveland, OH 44130In-Person
Finance & Insurance
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field
  • 8+ years of progressive finance experience including financial model management
  • Experience in technology, software, private equity, or M&A is preferred
  • Familiarity with EPM tools like Adaptive Insights, Vena, or Hyperion
  • Proven leadership in FP&A processes
  • Strong analytical skills with project management capabilities
  • Experience collaborating with senior leadership and cross-functional teams

Responsibilities

  • Manage the P&L consolidation and monthly financial reporting package for leadership
  • Own cash and liquidity forecasting with short and long-term projections
  • Collaborate with Accounting to enhance cash flow visibility
  • Lead non-compensation expense planning including budgeting and variance analysis
  • Partner with leaders to deliver financial insights for strategic decisions
  • Monitor KPIs, analyze trends, and address variance causes
  • Develop financial models for strategic initiatives and Board presentations

Benefits

  • Opportunity to work in a senior finance leadership role
  • Collaborative work environment with cross-functional teams
  • Participation in strategic decision-making processes
  • Exposure to Board-level reporting and presentations
  • Potential for growth within a tech-driven company
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
Business Services
* Ladders Estimates

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