Finance Manager

FirstKey Homes, LLC
20 Jan 2019
22 Jan 2019
Job role
Finance manager
Contract type
Full time
The Finance Manager 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 increases effectiveness by assisting them in managing their financial plans against the long term corporate model. Additionally, the Finance Manager will further develop and maintain the corporate three financial statement models to be used for long term forecasting.
  • Meet with business partners across FirstKey Homes to understand departmental revenues and expenses. Establish key performance indicators and credibility as a trusted advisor.
  • Counsel and assist business partners in Human Resources, Information Technology and Legal with annual financial planning, monthly reviews, closing processes, forecasting and reporting.
  • Maintain and further develop corporate three financial statement model to include balance sheets and cash flows. Update model monthly for organizational financial forecasting.
  • Oversee departmental profit and loss statements. Review with business partners and report results quarterly.
  • Analyze financial data to identify discrepancies and create forecasting models. Create influential reports used to drive decision making that aligns to organizational goals. Conduct ad–hoc analysis to update forecasts and provide insights for business partner decision making.
  • 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.
  • Train, develop and manage direct reports to achieve departmental and FirstKey Homes goals. Coach and mentor direct reports to enhance their capabilities.
  • Track and review industry best practices and issues. Evaluate and communicate their potential impact to the business. Recommend and implement practices that will enhance operational effectiveness.
  • This brief summary is not an all–inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbent's manager at any time based upon Company need.
  • Bachelor's degree in Finance, Business, Statistics or equivalent work experience and/or education
  • Minimum 7 years of progressive experience in a financial or business analyst role
  • High proficiency with Microsoft Office (Word, Excel, PowerPoint, Word)
  • Proven ability to partner and influence business partners across an organization
  • Experience preparing and presenting financial data to c–suite executives and board of directors
  • Experience using Structured Query Language (SQL)
  • Experience using Yardi Voyager or Salesforce
  • Experience supervising and managing others
  • Experience working in real estate, property management or similar industry
  • Experience working in a fast past, high–growth company