Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

We are on a mission to become the leading force in residential property management services. The global residential property management industry is currently undergoing a digital transformation and Odevo is at the forefront of this transformation. Our mission is to radically simplify living for families and individuals by delivering highly attractive and efficient property management services to building owners and associations as well as to residents. Our core belief is that digital technology combined with great people will play a central role in delivering a step change in how boards and residents experience property management.

What we do matters to ordinary people. Residential real estate is the world's largest asset class and buying a home is often the biggest investment a person or family will ever make. But the residential property management industry is lagging behind when it comes to customer focus and digitalization. That's why we formed Odevo.

Leading property management companies in the Nordics, UK, Germany and US have already joined forces to form Odevo and over the last 4 years Odevo revenues have grown 30-fold has grown to become a leading international player. Our ambition is to continue to grow rapidly organically and by attracting additional companies to join us in both existing and new markets.

We deliver our property management services with custom developed software to simplify living and make life easier for property owners, association boards, residents and very importantly our own property management professionals. We make complex topics such as managing property finances and the daily maintenance of buildings easy and we automate time-consuming everyday tasks so people can spend more time on things that they really enjoy.

We are a 12,000-employee company with a start-up mentality. We aspire to break new ground through innovation, and we actively cultivate a workplace where we can grow as individuals and have fun while achieving great things together.

To continue our ambitious growth journey, we are now looking for people who share our vision to join us on a journey that will continue to transform the property management industry.

About the Role

• Collaborate with the leadership of each Operating Company to drive financial performance
• Lead annual budgeting process
• Facilitate monthly forecast revisions with Operating Company leaders
• Create and refine variance analysis models driven by operational metrics
• Monitor financial performance and suggest corrective actions when needed
• Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives
• Use KPIs to find insights in performance
• Produce monthly reporting packages
• Run ad hoc analysis as needed to support decision making process

Who You Are

• Analytically Driven: You have a strong analytical mindset and a detail-oriented approach, allowing you to identify, assess, and resolve financial discrepancies and optimize reporting processes.
• Strategic Problem Solver: You possess excellent critical thinking skills and can strategically address financial challenges, ensuring regulatory compliance and effective financial management.
• Tech-Savvy Financial Expert: You're proficient with financial software and systems (e.g., ERP, Excel, financial modeling tools), leveraging technology to streamline workflows and enhance reporting accuracy.
• Strong Communicator: You can clearly and confidently communicate complex financial data to stakeholders at all levels, fostering cross-functional collaboration and informed decision-making.
• Proactive Leader: You are proactive in improving financial processes and leading a team, continually seeking opportunities for innovation and operational efficiency.

Experience

• Bachelor's degree in finance or related field
• 7+ years' experience in financial planning
• At least 3 years in a management position
• Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)
• Experience working with BI tools (PowerBI/Tableau/etc.)
• Excellent communication and presentation skills
• Ability to simplify complex analysis to non-financial stakeholders

Travel Required: Yes. Occasional travel to companywide meetings

Qualifications

Education

Required Bachelors or better in Finance or related field.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.