Director of FP & A

Three Point Search is recruiting for a Director of FP & A to join our client in the property management industry! This role will work closely with  the C-suite leadership team and 

Financial Planning

  • Partner with SVP of Finance in leading overall planning process
  • Partner closely with the market Presidents, Regional President, SVP of Finance and respective leadership teams to influence and drive operational and financial results across the region
  • Execute annual financial plan, including maintaining timelines, developing operating plan review documents, and summarizing financial metrics
  • Compose narratives and related executive summaries to clearly communicate key information
  • Ensure and overall timeline is developed and that key deliverables are met (includes financial reviews with executive team and parent company submission)
  • Complete consolidated plan submissions and presentations for the Texas region for senior audiences in the organization
  • Surface and execute recommendations to streamline planning process

Forecasting

  • Lead the quarterly recurring financial forecast; maintain a forum and format for briefing senior leaders on a consistent basis, including managing a calendar/schedule, developing and framing forward-looking projections and analyses, and coordinating across various department leaders
  • Perform additional analysis or ad-hoc projections to alert management on business trends, assist with decisions, or outline risks and opportunities
  • Ensure forecasting aptitude among all markets; lean-in where necessary to ensure depth/rigor or engagement; use seasoned judgment on how and where to increase such engagement
  • Proactively implement ways to improve accuracy of financial projections or analyses, provide early warning to revenue or spending deviations, alert management to business trends
  • Special projects as required by the SVP, Finance.

New Business Development

  • Increase revenue and EBITDA through analytically based pricing changes, releasing new products, and contract methodology enhancements
  • Maintain new client profitability models and pricing guidelines, alert management to pricing trends that risk margin degradation
  • Support pricing optimization and decision making across markets/businesses; understand, benchmark, and communicate pricing against current clients, competitors, and profitability goals; recommend adjustments

Additional Duties

  • Perform project related analysis or ad-hoc projections in support of business decisions and business initiatives
  • Develop return on investment analyses and other multi-year financial evaluations where needed
  • Demonstrate a working knowledge of financial analysis tools utilized to prioritize project spending; assist in the development of spending analyses and/or business justifications from project inception through approval
  • Understand source systems as necessary to obtain financial information for above activities and analyses; perform rigorous reviews of data sources to ensure accuracy

To apply for this job email your details to Lragan@threepointsearch.com