M
Director of Financial Planning and Analysis
במקום העבודהמשרה מלאהFinancial AnalyticsReal Estate
A growing flexible workspace provider is seeking a strategic Director of FP&A to lead financial planning, performance analysis, modeling, reporting, and finance transformation. Reporting to the CFO, this high-visibility individual contributor role partners with senior leadership and cross-functional
תחומי אחריות
- Own and standardize company-wide KPI frameworks across markets and functions
- Build and maintain performance dashboards with RevOps
- Analyze financial and operational data to identify drivers, trends, and opportunities
- Partner with commercial and operations teams on pricing, deal evaluation, and cost optimization
- Lead annual budgeting, long-term planning, rolling forecasts, and strategic financial modeling
- Build models supporting expansion, pricing strategy, and capital allocation
- Lead finance transformation across planning processes, tools, and systems
- Improve forecasting methods, financial models, reporting standards, and process scalability
- Develop pricing, ROI, and deal profitability frameworks
- Drive finance automation and system enhancements
- Prepare and present executive and board-level reporting
- Provide financial insights and ad hoc analysis for leadership and investor-related needs
דרישות
- 10+ years of FP&A experience
- Bachelor’s degree in finance, accounting, economics, or a related field
- Experience leading financial planning and transformation initiatives
- Experience in a multi-site or operationally complex business such as real estate, hospitality, or retail
- Strong financial modeling and analytical skills
- Strong proficiency in Excel, Google Workspace, and financial tools
- Experience with BI tools and FP&A systems
- Fluent English
יתרון
- Investment banking or consulting background
- MBA, CPA, or CFA
- Experience with Datarails