Financial Planning and Analysis Manager
2 months ago
Tatum by Randstad is partnering with a real estate focused company looking to add to their accounting department with a strong Financial Planning and Analyst Manager. Our client needs someone to help the department growing so an experience ERP implementation person would be highly desired.
Our client is seeking a highly skilled and motivated FP&A Manager to join our team. The FP&A Manager will play a critical role in supporting our financial planning, analysis, and strategic decision-making processes. This role requires a strong analytical mindset, excellent communication skills, and the ability to work collaboratively across departments.
Key Responsibilities:
- Financial Planning and Analysis:
- Lead the annual budgeting process, including coordinating with various departments to gather inputs, analyzing trends, and preparing detailed financial models.
- Develop and maintain long-term financial forecasts and scenario planning to support strategic initiatives.
- Analyze financial results, identifying key variances, trends, and opportunities for improvement.
- Prepare and present monthly, quarterly, and annual financial reports to senior management and stakeholders.
- STRONG budgeting and forecasting background
- Business Partnering:
- Collaborate with operational and departmental leaders to provide financial insights and support decision-making.
- Serve as a trusted advisor, offering financial expertise to drive business performance and operational efficiency.
- Develop and maintain strong relationships with key stakeholders, including senior leadership and external partners.
- Strategic Initiatives:
- Support M&A activities, including financial due diligence, valuation analysis, and integration planning.
- Lead special projects and initiatives aimed at improving financial performance and operational effectiveness.
- Provide financial analysis and recommendations for capital investments, new business opportunities, and cost-saving initiatives.
- Process Improvement:
- Continuously evaluate and enhance FP&A processes, systems, and tools to improve efficiency and accuracy.
- Implement best practices in financial planning, reporting, and analysis to drive operational excellence.
*******
- Strong experience with forecasting MULTIPLE business lines and entities nationwide (multiple product lines, businesses, etc)
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- 5+ years of experience in financial planning and analysis, preferably within the real estate, commercial and residential.
- Strong proficiency in financial modeling, forecasting, and analysis.
- Advanced Excel skills and experience with financial software systems (e.g., Hyperion, SAP, Oracle). CURRENTLY running Excel but would like to move to a new system soon
- Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Proven ability to work collaboratively and build strong relationships across departments.
- Strong analytical and problem-solving skills, with a high attention to detail.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
How to Apply: Interested candidates are invited to submit their resume and cover letter detailing their qualifications and experience to doug.wearley@tatum-us.com
The company would be willing to do a 3/2 hybrid schedule for a strong candidate who can hit the ground running.
Office location is South of Downtown Denver near the Denver Tech Center.
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