Position Summary:The Manager, Financial Planning and Analysis oversees the financial planning, forecasting, and operational reporting cycles for the Apartments division. This role works closely with internal partners to align financial strategy with overall business goals. The Manager, Financial Planning and Analysis translates complex data into actionable insights and identifies key operational trends, risks, and opportunities to drive executive decision-making.
Key Responsibilities:- Own the creation of divisional financial reports, operating models, and performance analytics.
- Lead the annual business plan and quarterly forecasting processes for the division.
- Collaborate across departments to provide senior executives with data-driven insights and strategic recommendations.
- Conduct deep-dive monthly and quarterly variance analyses (Actual vs. Budget/Forecast) to explain financial performance fluctuations and identify underlying business drivers
- Deliver rapid-response financial modeling and strategic analysis for senior leadership to support real-time business decisions.
- Serve as the primary functional administrator for the corporate financial planning system, managing system configuration, security access controls and data integrations.
Additional Skills:- Proficient in the creation and use of advanced formulas in Excel, pivot tables, and lookup tables.
Preferred Education:- Bachelor's Degree (or equivalent experience)
Preferred Years of Relevant Work Experience:Additional Requirements:Minimum Qualifications / Other Expectations: Compensation:Base Pay Range: $126,500.00 - $158,100.00
Actual placement within this range may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.
The Company also offers competitive benefits for full time employees including paid time off, matching 401(k), and health benefits.
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