FP&A Manager

2 hours, 4 minutes ago
Full-time
Senior
Finance and Accounting
CIM Group

CIM Group

CIM Group specializes in the ownership, operation, lending, and development of real assets, leveraging its extensive expertise in real estate, infrastructure, and credit to create value and enhance the communities in which it operates.

Real Estate
251-1K
Founded 1994

Description

  • Own and continuously improve company-wide budgeting, forecasting, and long-range planning processes.
  • Develop and maintain integrated financial models that connect operational drivers to financial outcomes.
  • Perform scenario analysis and sensitivity modeling to support strategic and capital allocation decisions.
  • Lead monthly, quarterly, and annual management reporting packages for executive leadership and the Board.
  • Design, build, and modernize FP&A deliverables such as models, dashboards, KPIs, and recurring reports.
  • Analyze operational and financial performance to identify trends, risks, and improvement opportunities.
  • Assist with month-end and quarterly reporting processes to ensure accurate financial tracking.
  • Partner with operations, development, commercial, corporate, and accounting teams to align planning and reporting.
  • Provide financial support for capital improvement projects, including investment analysis, returns modeling, and post-investment tracking.
  • Serve as a subject-matter expert and mentor junior FP&A or finance team members as the team scales.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Strong Excel skills, including financial modeling, data analysis, and automation.
  • Proficiency in PowerPoint and the ability to create impactful presentations.
  • Ability to read, analyze, and interpret complex information, including financial statements.
  • Excellent analytical and problem-solving skills.
  • Experience working with large datasets and translating numbers into actionable insights.
  • Strong attention to detail and organizational skills.
  • Effective communication skills to present findings accurately for the intended audience.
  • Familiarity with financial systems and reporting tools; NetSuite experience is a plus.
  • Ability to work independently, prioritize work, and meet deadlines with minimal supervision.

Interested in this position?

Apply directly on the company website

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