Manager of Financial Planning & Analysis in Miami, FL

$100K - $150K(Ladders Estimates)

Turnberry Associates   •  

Miami, FL 33299

Industry: Real Estate & Construction

  •  

5 - 7 years

Posted 48 days ago

Description

Position Overview:

The Financial Planning and Analysis Manager is responsible for the system month-end accounting close, ERP controls and architecture, related financial analysis, forecasting, and reporting to support executive decision making in all Development and Operational areas.

Principal Duties and Responsibilities:

  • Demonstrates comprehensive knowledge of a broad set of financial statements and analytical techniques
  • Exemplifies technical understanding of accounting transactions related to development and real estate functions.
  • Drives month-end close activities in a timely manner (accruals, reclasses, reconciliations, etc. where relevant)
  • Incorporates internal and external factors that impact financial models
  • Reviews broad financial outputs (i.e., multiple models and financial statements) for reasonableness
  • Conducts complex and extensive analyses across multiple functions, financial statement lines, and cost categories
  • Variance analysis and makes business recommendations
  • Reviews and synthesizes analyses into succinct recommendations for local finance and management teams
  • Works well individually and collaboratively with others to achieve business results, continually seeking opportunities to contribute to and improve processes
  • Prioritizes effectively and meets tight timelines under pressure while producing accurate results
  • Demonstrates strong communication skills

Accountabilities:

  • Responsible for the coordination of Financial Planning & Analysis activities for global real estate development company
  • Supports the completion and consolidation of monthly results, variance analysis, and forecasting
  • Coordinates annual budget and strategic planning processes
  • Regularly engaged in special projects and analyses (e.g., ERP implementation, policy and procedure updates, value capture)
  • Develops and distributes key reporting and analysis tools including standardized packages and dashboards
  • Collaborates with business unit executives to provide platform drivers
  • Recommends corrective action to management team related to variances and performance against budget and forecast
  • Provides technical accounting guidance and feedback to accounting team members and escalates any possible riskitems through management channels
  • Drives FP&A related Finance Agenda initiatives, including forecast accuracy improvement and development of world-class decision support capabilities
  • Converts complex information into easy to use communications
  • Responsibilities may include interviewing, hiring, and training employees; planning, assigning, and directing work, addressing complaints and resolving problems

Supervision Received:

The position performs duties under direction from the Financial Systems Director.

Supervision Exercised:

The position may, as directed, supervise the work of assigned Systems Analysts and external developers to ensure data consistency and reporting deliverables are completed within established guidelines.

Qualifications & Skills:


Education: BS/BA Finance or Accounting, CPA required. MBA, MSA or MST Masters desirable.

Experience: Minimum of 5 years job related experience, prior FP&A experience a plus.

  • Proficient in Microsoft Office Applications
  • Tier 1 ERP (Oracle, SAP, PeopleSoft, JDEdwards) expertise/knowledge preferred, advanced Excel and PowerPoint skills required
  • Ability to influence without direct supervisory authority
  • Strong analytical skillset and natural intellectual curiosity
  • Excellent communication skills
  • Ability to prioritize and meet tight timelines under pressure while producing accurate results
  • Proficient in developing people and leading teams


Valid Through: 2019-9-26