Manager, Financial Planning & Analysis

Salesforce

Multiple Locations
Hybrid
Financial planning and forecasting
Business partnering for real estate
Scenario and sensitivity modeling
The Manager role focuses on providing extensive business partnering and financial support to the Real Estate organization, collaborating across teams to manage financial planning, forecasting, and decision support

Job Summary

  • The Manager role focuses on providing extensive business partnering and financial support to the Real Estate organization, collaborating across teams to manage financial planning, forecasting, and decision support.
  • Responsibilities include leading end-to-end annual planning, monthly/quarterly forecast and close processes, developing sophisticated financial models, and defining KPIs to measure real estate investment health.
  • The role requires strong analytical capabilities, a focus on efficiency, clear communication, ownership of processes, and the ability to distill complex financial datasets into high-impact narratives for senior executives.

Matching Summary

The Manager role focuses on providing extensive business partnering and financial support to the Real Estate organization, collaborating across teams to manage financial planning, forecasting, and decision support.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Business partnering for Real Estate
  • Scenario and sensitivity modeling
  • KPI definition and driving
  • Executive communication and reporting
  • Financial rigor and data-driven insights

Nice-to-have

  • Intellectual curiosity and proactive approach
  • Adaptability in dynamic environments
  • Collaboration and influencing skills
  • Leadership and mentorship of junior analysts

Key Requirements

  • 5+ years of work experience in FP&A
  • Bachelor's degree in Finance, Economics or equivalent experience
  • Experience building financial and decision support models
  • Ability to adapt to fast-moving dynamic environments
  • Proficiency with financial systems (ERP, Planning & Analysis, BI)

Work Rights

Not specified

Tailored Resume

Cover Letter