Manager, Financial Planning & Analysis

Job description

Job Title Manager, Financial Planning & Analysis Job Description Summary: Reporting to the Americas FP&A Senior Director, the FP&A Manager is responsible for all aspects of the Company’s financial planning and reporting activities for the Multifamily Property Management business. The primary responsibilities include monthly reporting of key enterprise information, owning the development of the annual operating budget in partnership with business leaders, forecasting, and business analysis. Job Description Responsibilities: - Lead and own the financial planning process for the Multifamily business including the development of the annual operating plan and monthly forecast. - Partner with business leadership and operations to develop challenging, but achievable growth plans with focus on cost management and investments with strong ROI that drive long-term growth. - Deliver strong commercial finance support to the business to enable delivery of revenue and EBITDA targets. - Work with cross-functional teams to manage P&L expectations. Primary partners include, but are not limited to: Operations, Controllership, Legal, Marketing & Research, and HR. - Prepare management financial reporti...