Director of FP&A

Our broker has sold homes in Houston since 1947.

The role:

Gateway Residential has an opening for a Director of FP&A. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across the US. Few meetings, lots of written updates.

In this role you will:

• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases

Who you are:

• 10+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Also helpful:

• SQL for pulling your own data

Benefits:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid holidays
• Health, dental and vision coverage starting on day one
• Annual bonus

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gateway Residential.