[Remote] Director of Financial Planning and Analysis
Note: The job is a remote job and is open to candidates in USA. Odevo is a leading force in residential property management services, aiming to simplify living through digital transformation. The Director of Financial Planning and Analysis will collaborate with leadership to drive financial performance, lead budgeting processes, and produce reporting packages while monitoring financial metrics and suggesting corrective actions.
Responsibilities
- Collaborate with the leadership of each Operating Company to drive financial performance
- Lead annual budgeting process
- Facilitate monthly forecast revisions with Operating Company leaders
- Create and refine variance analysis models driven by operational metrics
- Monitor financial performance and suggest corrective actions when needed
- Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives
- Use KPIs to find insights in performance
- Produce monthly reporting packages
- Run ad hoc analysis as needed to support decision making process
Skills
- Bachelor's degree in finance or related field
- 7+ years' experience in financial planning
- At least 3 years in a management position
- Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)
- Experience working with BI tools (PowerBI/Tableau/etc.)
- Excellent communication and presentation skills
- Ability to simplify complex analysis to non-financial stakeholders
Company Overview