Manager, FP&A

Manager of FP&A

We are seeking a highly analytical and collaborative Manager of FP&A to join our Finance team at National Church Residences. According to the prescribed policies and procedures of the organization including all applicable federal, state and local regulations and under the general supervision of the Vice President of FP&A, this role is responsible for delivery accurate monthly financial results, driving the strategic planning and budgeting efforts, and partnering with leaders across the organization. The ideal candidate is comfortable in a matrixed environment, uses data and technology to generate insights, brings strong analytical skill and a collaborative mindset, and is committed to advancing our mission through strong financial stewardship.

Monthly Financial Management

• Lead the monthly close and reporting process in partnership with Accounting, delivering timely and accurate financial results, variance analysis, and management commentary.
• Create monthly dashboards and executive summaries highlighting key performance drivers and risks / opportunities.
• Maintain and improve reporting tools and models to streamline processes and enhance insights.

Strategic Planning & Forecasting

Business Partnership & Cross-functional Support

Process Improvement & Tools

Expectations

Education : Bachelor's degree in finance, accounting, economics, or a related field.

Experience : 5-8 years of progressive experience in FP&A, budgeting, or corporate finance. Strong understanding of GAAP financial statements and financial modeling. Demonstrated experience managing budgets, forecasts, and strategic plans in a complex, matrixed organizations.

Mental : Must have good communication, presentation, comprehension, computer and interpersonal skills with the ability to convey complex financial concepts to non-financial audiences. Must have the ability to speak, read, write and understand English.

Skills : Proficiency in Excel, financial planning systems (e.g. Adaptive, Workday, or similar); experience with BI tools like Tableau or Power BI is a plus. Must have working knowledge of Windows, Microsoft Office Suite.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, military status, disability, genetic information and / or any other characteristics protected by applicable law.