Financial Planning and Analysis Leader

1 week ago


el Campell Alcampell, Huesca, United States Summit Federal Services, LLC Full time

Company Overview

Summit Federal Services, LLC is a leading architecture and real estate development firm with a strong presence in the industry. We are committed to delivering high-quality projects that meet our clients' needs.

Salary

The estimated salary for this role is $120,000 per year, commensurate with experience.

Job Description

We are seeking an experienced Senior FP&A Manager to join our team. The successful candidate will be responsible for driving our financial strategy and ensuring alignment across departments.

Key Responsibilities:

  • Cash Flow Management: Manage and forecast cash flows to maintain liquidity and financial stability.
  • Performance Reporting: Deliver detailed financial and operational performance reports to senior management.
  • Budget Development and Oversight: Develop and adjust annual budgets in response to business needs.
  • Cost Management and Expense Control: Implement controls to monitor and manage expenses.
  • Financial Modeling and Investment Analysis: Develop financial models for project financing and investment analysis.
  • Strategic Financial Forecasting: Lead the creation of financial forecasts and collaborate with project management.
  • Financial Systems and Process Optimization: Implement and enhance financial systems and processes.
  • Cross-functional Collaboration and Leadership: Collaborate with departmental heads and lead cross-functional teams.
  • Market and Trend Analysis: Analyze market trends and apply analytics to provide insights.
  • Regulatory Compliance and Economic Trend Analysis: Monitor regulatory changes and analyze economic conditions.

Required Qualifications:

  • Bachelor's Degree: Finance, Economics, Accounting, or related field; MBA or relevant certification preferred.
  • Experience: Minimum 7-10 years of FP&A experience, preferably within the architecture or real estate development sectors.
  • Skills: Expertise in financial modeling, budgeting, and expense management; strong analytical skills and proficiency in financial software.


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