FP&A Manager
Website Savage Search Associates
(Hybrid – 2 days remote)
Be a strategic finance leader at a values-driven organization making a real impact.
We’re partnering with a dynamic and growing organization in the real estate development sector that is focused on long-term impact and community transformation. This company offers the unique opportunity to work cross-functionally with senior leadership, lead key budgeting and forecasting efforts, and help shape financial strategy that drives meaningful outcomes. If you’re passionate about finance, thrive in fast-paced environments, and enjoy being a thought partner to executives—this could be your next big move.
About the Role
As the FP&A Manager, you’ll oversee corporate budgeting, forecasting, and financial analysis efforts while working closely with the VP of Finance. Your ability to transform data into actionable insights, support enterprise-wide initiatives, and drive process improvements will be critical in advancing the company’s strategic goals.
Key Responsibilities
Financial Planning & Analysis
- Build and maintain dynamic financial models to analyze business performance.
- Monitor key metrics and deliver insights on trends, risks, and opportunities.
- Develop reporting dashboards and presentations for senior leadership.
- Translate financial data into clear, strategic recommendations.
Budgeting & Forecasting
- Lead the annual budgeting process and quarterly reforecasting cycles.
- Analyze variances and provide clear explanations to department leads.
- Collaborate cross-functionally to align department-level plans with company-wide goals.
Process Improvement & Financial Operations
- Identify process enhancements and streamline financial workflows.
- Strengthen financial controls and improve reporting accuracy.
- Utilize technology and automation tools to improve efficiency and transparency.
Business Partnership & Team Collaboration
- Act as a strategic advisor to operational leaders across departments.
- Provide cost management support and data for high-impact decisions.
- Support, mentor, and help develop junior finance team members.
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, Economics, or related discipline
- 5+ years of experience in FP&A, budgeting, or corporate finance
- Experience with financial modeling and enterprise reporting tools
- Industry experience in real estate, housing, or community development is a plus
- Familiarity with Yardi and cash/treasury management is highly valued
- ERP/BI systems experience (e.g., Oracle, SAP, or similar) a plus
Key Skills
- Strong analytical and modeling capabilities
- Exceptional Excel proficiency
- Experience presenting to and partnering with executive leadership
- Strong organizational skills and ability to meet deadlines in a fast-paced environment
- Collaborative, proactive, and detail-oriented