Manager Financial Planning and Analysis

2 - 6 years

0 Lacs

Posted:5 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The position supports the Senior Director of Business Planning and Analytics (FP&A) US within the dynamic financial and operational resource of the company, reporting into the CFO's office. The role involves reporting and analyzing operational performance and financial results, as well as identifying and achieving operational and financial improvements across Progress Residential. You will be responsible for developing, automating, and reporting monthly financial results that will be utilized by business unit leaders to make key financial decisions. Your responsibilities will include developing and delivering operational recurring reporting for key areas of operations, analyzing current and past trends in expense management, comparing trends with key competitors, and developing financial models to drive financial results. You will monitor performance indicators, support the development of budgeting, financial forecasting, and operating plans, as well as evaluate processes to drive efficiencies and develop automations for reporting and business needs. As a critical team member, you will be expected to develop financial models and analyses to support strategic initiatives, provide in-depth analysis to the Senior Management Team and Department heads, and prepare presentations for Senior Management. The role requires an MBA with a major in Finance, proven experience in Python/SQL programming, advanced analytical, Excel, and PowerPoint skills, and experience with data tools such as Tableau, Power BI, Prophix, Sales Force, Yardi, etc. Experience in data analysis, automation, and dashboard creation is preferred. The ideal candidate should possess strong written and verbal communication skills, along with the ability to work effectively with individuals across cultures, time zones, and geographies. A proactive attitude, willingness to learn, and work at the grass-root level are essential. Two to four years of post-MBA work experience is preferred for this role.,

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