Accounting and Finance - Head of FP&A

The Manager FP&A will analyze, review, consult and present financial results to departmental leaders across FirstKey Homes to assist with implementing operational plans. This role will help leaders increase effectiveness by assisting them in achieving their financial plans against the long-term corporate model. Additionally, the OpCo Finance Manager will partner with the General Leader Accounting Team to ensure accurate booking and reporting of FirstKey Homes operating costs.
Meet with business partners across FirstKey Homes to understand platform and functional expenses. Establish key performance indicators and credibility as a trusted advisor. Business partners include CIO, COO, CFO, CHRO, CLO, and FKH President.
Counsel and assist business partners with annual financial planning, monthly reviews, closing processes, forecasting and reporting.
Report on Human Resources Key Performance Indicators including Headcount and Turnover data.
Analyze financial data to identify discrepancies and create forecasting models. Facilitate the preparation of financial data for quarterly board meetings leveraging PowerPoint. Present financial results to c-suite executives and board of directors.
Scan and monitor departmental financials to identify opportunities and strengths for business partner decision making. Evaluate and recommend changes that would enhance financial performance.
Focus on developing and leading monthly platform cost and headcount reviews, gathering inputs for short-term and long-term platform cost forecasts and operationalizing current year operating plan.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Primarily working indoors, office environment.
Prolonged exposure to computer screens.
Repetitive use of hands to operate computers, printers, and copiers.
Bachelor’s degree in Finance, Business, Statistics or equivalent work experience and/or education
Minimum 5 years of progressive experience in a financial or business analyst role
Experience preparing and presenting financial data to c-suite executives
Ability to use and manipulate data using PowerBI or similar system
Advanced Excel skills (including modeling and complex formulas)
Proficiency in querying and analyzing data using SQL
Prior experience in Big 4 consulting or private equity environments; Reports building experience in PowerBI or similar system
Economics and Accounting — Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
Management — Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources.
Management of Financial Resources — Determining how money will be spent to get the work done, and accounting for these expenditures.
Monitoring — Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.
FirstKey Homes is an equal opportunity employer and will not tolerate discrimination in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, veteran status, genetic information or any other legally protected classification or status.