Senior Analyst, FP&A and Treasury
About the Company
Stakeholders VR is building the best vacation rental company in the world. Launched May 1, 2026 by acquiring 18 property management brands across five regions, we manage roughly 4,700 homes and about one million guest stays a year. We support entrepreneurial operators and communities that manage some of the most valuable assets their owners will ever hold. Our model combines local expertise with the scale and efficiency of a national operation—local brands keep their identity, founders stay as equity partners, and our Mission Control team builds the technology, tools, and shared infrastructure that independent operators cannot build alone. A shared AI service layer improves revenue, marketing, finance, and operations across the full portfolio, all in service of world-class hospitality for our guests. The executive team includes veterans from ResortQuest, Compass, Bridgewater, Overmoon, Wheelhouse, Inhabitat, Grand Welcome, and Lerer Hippeau.
About the Role
We're hiring a Senior Analyst, FP&A and Treasury to join the finance team, reporting to the VP, FP&A. This is a hybrid FP&A / Treasury role—roughly 60% FP&A, 40% Treasury, with the split shifting based on the calendar. The infrastructure doesn’t fully exist yet, and you’ll have a direct hand in building it.
Responsibilities
- FP&A
- Build and maintain monthly actuals vs. budget vs. forecast reporting across all PMCs and market segments.
- Own the Weekly Flash Report at the unit, PMC, and market level—including variance commentary that goes to the CEO, CFO, and PE sponsor.
- Support the annual budget and quarterly re-forecast cycle, including the Mission Control budget itself.
- Treasury
- Maintain the rolling 13-week cash flow forecast across the consolidated entity and PMC subsidiaries.
- Handle cash positioning across the banking footprint, support the migration to a single consolidated banking platform, and own BAI2/H2H bank reporting automation and exception monitoring.
- Manage KYC, signer maintenance, and bank account opening/closing workflows.
- Infrastructure and Tooling
- Help develop the post-close FP&A infrastructure using AI tools, with outputs in Snowflake, Python, and dbt.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, Mathematics, Statistics, Computer Science, Engineering, or a related analytical discipline.
- 2-6 years of professional experience in FP&A, corporate finance, investment banking, transaction services, consulting, treasury, or a similarly analytical role.
- Comfortable working primarily in Excel, with a genuine interest in leveraging AI tools like Claude, Gemini, and ChatGPT.
- Demonstrated quantitative reasoning—prior work product, models, or analyses we can discuss.
- Clear written communication—you’ll write commentary that goes to the CEO, CFO, and PE sponsor.
Preferred Qualifications
- Python (pandas, openpyxl) or SQL exposure.
- Familiarity with dbt, Snowflake, or Power Query.
- Exposure to GAAP accounting or EBITDA bridge / variance work.
- Prior PE-backed, multi-entity, or roll-up experience.
- Treasury or 13-week cash flow forecasting experience.