Financial Planning and Analysis Expert

2 days ago


Scottsdale, Arizona, United States Roberts Resorts Full time

Estimate Salary: $85,000 - $110,000 per year.

About the Role

We are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team at Roberts Resorts & Communities. This is an exciting opportunity for someone who is passionate about financial analysis and wants to make a meaningful impact in a dynamic and growing organization.

The FP&A Analyst will play a critical role in supporting financial decision-making across our portfolio of manufactured home communities, RV resorts, and sales of cabins and homes. The ideal candidate will have experience in financial planning and analysis, preferably in the manufactured home community or RV resort industry.

Key Responsibilities
  • Budgeting and Forecasting: Develop accurate financial forecasts and budgets that align with business objectives.
  • Financial Reporting: Provide regular financial reports that compare actual performance to budgets and forecasts.
  • Analysis and Insights: Analyze sales data, occupancy rates, and operational costs to identify trends and recommend strategies that drive revenue growth and cost efficiencies.
  • Cross-Functional Collaboration: Work closely with sales and marketing teams to analyze financial performance related to property sales and provide insights that aid in developing effective sales strategies.
Requirements

To be successful in this role, you should have:

  1. Strong Financial Acumen: A deep understanding of financial principles, budgeting, forecasting, and variance analysis.
  2. Analytical Thinking: The ability to analyze complex data sets and identify trends, opportunities, and insights for decision-making.
  3. Financial Modeling: Expertise in building financial models to support strategic decisions and scenario planning.
  4. Communication Skills: The ability to effectively convey financial insights and complex data to non-financial stakeholders in clear, actionable terms.
What We Offer

We offer a competitive salary, benefits package, and opportunities for career growth and development. If you are a motivated and detail-oriented individual with a passion for financial analysis, we encourage you to apply.



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