Corporate Financial Planning Director
1 month ago
Job Overview
Venterra Realty is a leading investment and technology company with a strong presence in the US real estate market. We are seeking a highly skilled Director of Corporate Financial Planning to join our team.
About the Role
The successful candidate will be responsible for leading the preparation of accurate and insightful financial forecasts, variance analyses, and performance reports. They will also create and maintain financial models to evaluate different scenarios and support investment decisions.
Key Responsibilities
- Develop and maintain financial forecasting models to provide actionable insights to senior management.
- Create and maintain financial models to evaluate different scenarios and assess the impact of business initiatives.
- Provide proactive and data-driven financial insights to support strategic decision-making and guide the overall business strategy.
- Define and track key performance indicators (KPIs) to measure the financial health of the organization and track progress toward strategic goals.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Partner with business unit FP&A teams to thoroughly understand each business segment and challenge performance as needed.
- Assist in the requirements gathering, product selection, and implementation of a new budgeting and planning software solution to optimize financial operations.
- Support improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Present financial information, analyses, and recommendations to senior management and stakeholders in a clear and concise manner.
- Escalate financial issues, breaches of cash balance targets, and KPIs that exceed expectations.
- Create ad hoc analysis as required by evolving business needs.
- Oversee and enhance the post-investment review dashboard, providing recommendations to mitigate variances between actual and underwritten rates of return.
Candidate Profile
- Minimum of a CPA and a Bachelor's degree in Finance, Accounting, or Economics; An MBA or relevant professional designation (e.g., CFA, CBV) would be a significant asset.
- Minimum 7 years of financial leadership experience; Experience in the real estate industry, or in the multifamily sector, would be preferred.
- Over 4 years' experience managing an FP&A Finance function.
- Previous leadership experience is required.
- Experience building and supporting complex financial models, developing & monitoring metrics, and preparing advanced analytic analysis.
- Proven ability to build positive long-term business relationships; Excellent communication skills with the ability to influence stakeholders.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
What We Offer
Venterra Realty is an equal opportunity employer. Accessibility accommodations are available on request for candidates taking part in all stages of the selection process.
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