FP&A Manager
Full-time
Cobalt Recruitment
A growing NYC real estate investment firm is building out its FP&A function and seeking a sharp, analytical FP&A Manager. As the FP&A Manager, you'll own the numbers that drive the business. Budgets, forecasts, multi-year plans, and the models behind major capital and growth decisions. This is a high-visibility seat reporting directly to the CFO, with real exposure to senior leadership and a hand in shaping how the finance function scales.
What you'll do
- Build and maintain monthly, annual, and multi-year plans, forecasts, and budgets across consolidated and location-level P&Ls
- Develop financial models to support planning, growth, capital allocation, and strategic decisions
- Run monthly variance and flux analysis, and Actual vs. Plan reporting across P&Ls, balance sheets, and cash flows
- Partner with the business to spot trends and turn them into actionable insights
- Prepare lender reporting packages, financial analyses, and compliance certificates
- Serve as the data and reporting bridge across Finance, Asset Management, and Operations
- Find ways to automate recurring analysis using technology and AI tools
- Support the CFO on ad hoc analysis and strategic projects as the company grows
What we're looking for
- 5+ years of progressive finance or FP&A experience.
- Real estate experience is a plus, not a requirement
- Previous investment banking experience is a plus.
- Bachelor's in Finance, Accounting, Business, or related field. MBA a plus
- Strong grasp of accounting principles and the ability to connect results to business performance
- Advanced Excel and proven experience building financial models from scratch
- Working knowledge of planning, forecasting, and budgeting tools, plus ERP or BI platforms
- Comfort with AI tools and a genuine interest in using technology to sharpen financial analysis
- Yardi and/or Salesforce a plus
- A self-starter who thrives in a fast-paced, entrepreneurial environment and digs into the "why" behind the numbers
Vacancy posted 1 day ago
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