Senior FP&A Analyst - Operations

Role overview:

Ridgeview Property Management runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. On site, Lowell.

In this role you will:

• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Develop dashboards in Power BI or Tableau for leadership

About you:

• 5+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle

Also helpful:

• CPA, CFA Level I or MBA
• Power BI or Tableau

What you get:

Salary range: $112,000 to $128,000/year

• Employee assistance program
• Professional development budget
• Paid time off
• 401(k) with a 100% match up to 5%

Company overview:

Small investors make up most of our property management clients. Most property managers carry 150 to 300 units.

A resume is enough to apply. Cover letters are optional.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ridgeview Property Management.