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Inhabit® · 9 hours ago

Senior FP&A Manager

US GA IIQ ATL Address - Atlanta, GA 30363

Full-time

Hybrid

Mid, Senior Level

7+ years exp

Inhabit® is seeking a Senior FP&A Manager who will be responsible for preparing monthly reporting packages, annual budgets, and quarterly reforecasts. This role involves delivering executive level analysis and partnering closely with executive leadership and business leaders to support key strategic initiatives.

CommercialProperty ManagementResidentialSaaS

Responsibilities

Develop and maintain dynamic and insightful financial models and presentations for Revenue, Expenses, 13 Week Cash Flow Forecasting, Balance Sheet, Board Updates, and other ad-hoc financial analysis

Perform balance sheet, cash flow, variance and income statement analyses to identify performance drivers, risks and opportunities at the brand, business unit, and consolidated level (synergies)Perform monthly and quarterly Executive and Business Unit Updates outlining Performance Drivers, Risks and Opportunities

Partner with sales, operations, IT, HR, etc. to understand and align forecasts with operational priorities

Perform financial diligence on potential M&A activity supporting both executive leadership and capital partner requests

Serve as liaison between the business and Accounting to detect and correct P&L issues, ensure appropriate cost control, accurate forecasting, and insightful business understanding

Deliver executive ready presentations and PE Sponsor reporting packages

Oversee the development of the annual financial budget and strategic plans

Qualification

Corporate finance experienceBudgetingForecastingFinancial modelingBusiness Intelligence toolsSaaS industry experienceAccounting software experienceStrategic thinkingPowerPoint presentation skillsInterpersonal skillsCommunication skills

Required

7-10+ years of progressive experience in corporate finance, FP&A or transactional services (public company, Big 4 / transaction advisory or private equity is a plus)

At least 7+ years of budgeting and forecasting analysis, techniques, and modeling

Strategic thinker able to problem solve and leverage a strong business acumen

Expert level proficiency with Excel financial modeling, including scenario analysis and forecasting

Must have excellent interpersonal, communication and PowerPoint presentation skills

CPA or Masters in Accounting required