FP&A Manager Job at Confidential - Job Hiring, Ontario, CA

d0Z0VTJ6U3RKM0ZoZlZXdWtnbFB5M3VOL3c9PQ==
  • Confidential - Job Hiring
  • Ontario, CA

Job Description

(Hybrid - 2 days remote)

Be a strategic finance leader at a values-driven organization making a real impact.

We’re partnering with a dynamic and growing organization in the real estate development sector that is focused on long-term impact and community transformation. This company offers the unique opportunity to work cross-functionally with senior leadership, lead key budgeting and forecasting efforts, and help shape financial strategy that drives meaningful outcomes. If you're passionate about finance, thrive in fast-paced environments, and enjoy being a thought partner to executives—this could be your next big move.

About the Role

As the FP&A Manager , you’ll oversee corporate budgeting, forecasting, and financial analysis efforts while working closely with the VP of Finance. Your ability to transform data into actionable insights, support enterprise-wide initiatives, and drive process improvements will be critical in advancing the company’s strategic goals.

Key Responsibilities

Financial Planning & Analysis

  • Build and maintain dynamic financial models to analyze business performance.
  • Monitor key metrics and deliver insights on trends, risks, and opportunities.
  • Develop reporting dashboards and presentations for senior leadership.
  • Translate financial data into clear, strategic recommendations.

Budgeting & Forecasting

  • Lead the annual budgeting process and quarterly reforecasting cycles.
  • Analyze variances and provide clear explanations to department leads.
  • Collaborate cross-functionally to align department-level plans with company-wide goals.

Process Improvement & Financial Operations

  • Identify process enhancements and streamline financial workflows.
  • Strengthen financial controls and improve reporting accuracy.
  • Utilize technology and automation tools to improve efficiency and transparency.

Business Partnership & Team Collaboration

  • Act as a strategic advisor to operational leaders across departments.
  • Provide cost management support and data for high-impact decisions.
  • Support, mentor, and help develop junior finance team members.

Qualifications & Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or related discipline
  • 5+ years of experience in FP&A, budgeting, or corporate finance
  • Experience with financial modeling and enterprise reporting tools
  • Industry experience in real estate, housing, or community development is a plus
  • Familiarity with Yardi and cash/treasury management is highly valued
  • ERP/BI systems experience (e.g., Oracle, SAP, or similar) a plus

Key Skills

  • Strong analytical and modeling capabilities
  • Exceptional Excel proficiency
  • Experience presenting to and partnering with executive leadership
  • Strong organizational skills and ability to meet deadlines in a fast-paced environment
  • Collaborative, proactive, and detail-oriented

Job Tags

Remote job,

Similar Jobs

Kansas Farm Bureau

Public Policy Manager Job at Kansas Farm Bureau

 ...more information, please see: Manages regulatory affairs and policy implementation efforts to encourage engagement among KFB...  ...**Authority** Makes recommendations to the Senior Director of Public Policy. Recommends and follows through with the implementation... 

OPKO Health, Inc.

Pharmacovigilance Associate Job at OPKO Health, Inc.

 ...safety information, from intake to regulatory submission. The PV Associate will support both the research and the post-marketing safety...  ...projects as assigned. Minimum Qualifications BA or BS degree in Life Science, or equivalent with relevant drug safety... 

Diamond Cellar

Back Office Associate Job at Diamond Cellar

 ...for decades. The Diamond Cellar is looking for a Back Office Associate for our Nashville, Tennessee location. Our ideal candidate is...  ...and vacation time. Preferred Qualifications: Associates degree or equivalent experience in accounting or complimentary fields... 

Microsoft Corporation

Cyber Security Investigator - CTJ - Secret Job at Microsoft Corporation

 ...regulatory scrutiny, and estate complexity. Microsoft's Cyber Defense Operations Team aspires to make the world a safer place for all...  ...Cyber Defense Operations is looking for a **Cyber Security Investigator** for our US Government Cloud. As a Cyber Security Investigator... 

Burnett Specialists Staffing | Recruiting

Title & Registration Sales Administrator Job at Burnett Specialists Staffing | Recruiting

 ...Title & Registration Sales Administrator Title & Registration Sales Administrator - Houston, TX 77042 Seeking a Title and Registration Sales Assistant that can work in the commercial fleet-leasing environment out of our corporate office in Houston. We work in a...