FP&A Manager

Key Responsibilities

• Lead the annual budgeting and periodic forecasting process across 120+ property-level and entity-level structures, including consolidated rollups.
• Own entity-level budgeting and forecasting, ensuring alignment between property operations, holding companies, and corporate-level financial plans.
• Develop and maintain consolidated and entity-level financial models to track performance, cash flow, and key portfolio metrics.
• Partner closely with operation teams to analyze performance, identify trends, and support operational decision making.
• Collaborate with asset management to monitor property and entity level performance, variance analysis, and business planning.
• Produce monthly/quarterly reporting packages including variance analysis.
• Support cash flow forecasting, liquidity planning and funding analysis across all entities.
• Build and maintain ad hoc financial models to support strategic and operational decision-making.
• Drive improvements in financial processes, reporting tools, and data integrity.
• Assist leadership with scenario analysis and performance insights across the portfolio.
• Support business development efforts by providing financial projections, scenario analysis, and modeling support related to new initiatives, partnerships, or operational strategies.

Qualifications & Key Competencies

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
• 5–8+ years of experience in FP&A, corporate finance, or related roles
• Experience in real estate, property management, or multi-entity environments strongly preferred
• Strong financial modeling and Excel skills; experience with financial systems and BI tools a plus
• Pioneering ability to manage complexity across multiple entities and stakeholders
• Excellent communication skills with the ability to partner cross-functionally
• Highly organized with strong attention to detail and ability to meet deadlines
• Financial planning & forecasting
• Variance analysis and performance reporting
• Cross-functional collaboration
• Data-driven decision support
• Process improvement and scalability mindset