Atrium is partnering with a private real estate and development company in Orlando that is seeking a F inancial Planning & Analysis Manager to lead the budgeting process for their real estate portfolio.
Salary / Hourly Rate :
$120k $135k + Bonus
Position Overview :
The Financial Planning & Analysis Manager will work with the Asset Management team on enhancing the budgeting and forecasting process, implementing forecasting tools, and ensuring alignment amongst business units with financial targets.
Responsibilities of the Financial Planning & Analysis Manager :
- Lead the annual budget preparation process, working closely with department heads to align with strategic goals and financial targets.
- Consolidate financial data from various sources to create a cohesive budget and forecast.
- Conduct monthly and quarterly variance analyses to identify and address discrepancies.
- Assist in identifying opportunities for cost savings, profit enhancement, and operational efficiencies across the company.
- Contribute to the preparation of the monthly management reporting package and present it to senior management.
- Oversee the implementation of the selected budgeting and forecasting platform.
Qualifications for the Financial Planning & Analysis Manager :
- Experience with EPM systems such as Workday Adaptive Planning or Vena is preferred.
- Strong working knowledge of multi-family real estate financial, management, and operating issues.
- Experience with Power BI and SQL is highly preferred.
- Private equity experience is a plus.
Education Requirements :
- Bachelor’s degree in accounting or finance.
- MBA, CFA, or CPA designation is a plus.
Benefits :
- Medical, dental, and vision.
- 3 weeks of vacation time.
- Housing discounts.
- Educational reimbursement.
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