Head of Strategic Finance
Flow · Bay Harbor Islands, FL · 1 mo ago
On-siteFinanceFull-time
About The Role
Flow is seeking a Head of Strategic Finance to lead financial planning, forecasting, budgeting, and performance analysis. This role is a key partner to the CFO and executive team, using analytics, AI-enabled tools, and data to drive growth, operational efficiency, investment decisions, and long-range planning across the real estate portfolio and operating business.
Responsibilities
- Lead the annual budgeting process, long-range planning, and rolling forecasts across all business units and properties.
- Build and maintain financial models for acquisitions, developments, asset management, capital planning, and strategic initiatives.
- Use AI-enabled forecasting and automation to improve accuracy and speed of decision-making.
- Analyze financial and operational performance; identify trends, risks, opportunities, and recommendations.
- Build scenario models and sensitivity analyses.
- Provide monthly, quarterly, and annual variance analysis against budget, forecast, and prior year results.
- Partner with the CFO and executive team on strategic planning, capital allocation, and operational decisions.
- Deliver insights on revenue growth, margins, expense management, cash flow, and portfolio strategy.
- Evaluate new business opportunities, market expansion, and investment strategies.
- Evaluate emerging technologies and best practices to keep Flow’s finance team at the cutting edge.
Requirements
- Bachelor's degree in a relevant field required.
- 12+ years of progressive finance experience, including substantial strategic finance leadership experience at high growth companies.
- Deep passion for financial planning, strategy, and working closely with world-class operators.
- Track record managing and developing high-performing teams.
- Advanced financial modeling, forecasting, and analytical skills across budgeting, cash flow, and reporting.
- Experience with ERP systems, financial planning platforms, and AI-driven tools; advanced Excel required.
- Strong executive communication; able to translate complex data into clear insights for senior stakeholders.
- Strategic thinker who operates at a high level while remaining hands-on in a fast-paced environment.
- Intellectually curious, with genuine interest in emerging technologies.
Qualifications
- Advanced financial modeling, forecasting, and analytical skills across budgeting, cash flow, and reporting.
- Experience with ERP systems, financial planning platforms, and AI-driven tools; advanced Excel required.
- Strong executive communication; able to translate complex data into clear insights for senior stakeholders.
- Strategic thinker who operates at a high level while remaining hands-on in a fast-paced environment.
- Intellectually curious, with genuine interest in emerging technologies.
Skills
- Financial modeling
- Forecasting
- AI-driven analytics
- Executive communication
- Strategic thinking
- Emerging technologies
Benefits
- Comprehensive medical, dental, vision, disability, and life insurance and parental leave benefits.
- Paid holidays.
- 401(k) retirement plan, healthcare and dependent care FSAs, HSA-compatible plan options with annual employer HSA funding and pre-tax commuter benefits.
- Weekly catered lunches, wellness classes and employee discounts on Flow hotel stays, grocer products, and merch.
Pay
Competitive salary and benefits package.
Schedule
Full-time position.