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MANAGER OF FINANCE ($110K-$135K)
Newport Beach, CA
IDj-2971ManagerFinancePosted 11/4/2024

Location: Newport Beach, CA (On-site)

Comp: $115,000 - $135,000 + bonus

Contact: Cathy@RecruiterHustle(dot)com

Reports to: Director of Finance

Managerial Responsibility: This position does not supervise other employees.

Key Requirements:

  • 5+ years of finance experience
  • Strong financial modeling and data analysis skills
  • Proficiency in advanced systems (Workday Adaptive Planning, Oracle EPM, SAP BPC)
  • Power BI experience preferred
  • Solid understanding of accounting principles
  • Real estate industry experience highly desired
  • Ability to thrive in a fast-paced, PE-backed environment
  • Fully onsite position
Summary:
 
We have partnered with a growing real estate company in Irvine, CA that is seeking a Manager of Finance, FP&A. A prominent homebuilder, known for its innovative and consumer-focused approach, is dedicated to building homes in major metropolitan areas across several states. The company has received accolades for both its construction quality and exceptional customer service.
 
Role:
 
This pivotal role within the Financial Planning & Analysis team offers an exciting opportunity to directly influence the company's financial future. By assisting with the company-wide business plan and forecasting process, administering Workday Adaptive Planning, and conducting in-depth financial analysis, you will provide critical insights to support strategic decision-making. Additionally, you will be responsible for preparing internal reports for management and our private equity sponsor, and conducting operational analysis to drive operational excellence. This position reports to the VP, Finance.
 
Duties:
 

Financial Planning and Analysis

  • Play a key role in the corporate business forecast and planning process, including:
    • Reviewing division-submitted forecasts and supporting schedules
    • Performing sensitivity analysis on income statements, balance sheets, and cash flows
    • Overseeing preparation of consolidation-related reports and materials
  • Perform data analysis and review financial models to identify trends and improve forecast accuracy
  • Become an expert user of Workday Adaptive Planning, administering, supporting, and training other users
  • Identify holes, inconsistencies, and areas for improvement in modeling methodology, implementing new accounts and structures for better data visibility and scalability
  • Directly coordinate with division finance leads on forecast software, modeling methodology, and training
  • Perform ad-hoc financial analysis and create reports as needed

Operational Finance and Reporting

  • Gain in-depth understanding of homebuilding project-level budgets, operational metrics, and cash flow timing
  • Analyze historical results to inform forecast/modeling assumptions
  • Build understanding of company accounting systems, data warehousing, and system/data interactions with financial models
  • Standardize forecasting and operational processes across divisions, ensuring consistency and best practices
  • Train teams and oversee implementation of new financial tools and systems to enhance efficiency and accuracy
  • Support data integrity within internal reporting
  • Improve processes, cross-departmental communications, and organizational efficiencies
  • Develop and maintain Power BI dashboards, ensuring data accuracy and troubleshooting issues
  • Collaborate with teams to optimize reporting and deliver actionable insights through data visualization

Investor Relations and Cash Management

  • Oversee preparation and/or review of weekly, monthly, and quarterly reports and materials for private equity sponsors
  • Monitor cash flow requirements for future project acquisitions and land takedowns, providing timely insights and recommendations

General Responsibilities

  • Continually seek to improve reports and processes
  • Assist with other special projects, reports, and analyses as directed by management

Position Qualifications (Education, Skills, Experience)

  • Bachelor’s degree in accounting, finance or business
  • CPA preferred
  • 2-5 years of public accounting preferred (Big 4 preferred)
  • 5-10 years of total experience in accounting and/or financial analysis
  • Experience working in construction, homebuilding, or real estate is a plus
  • Advanced Excel skills required.
  • Prior financial modeling and complex formulas experience required. Familiarity with Workday Adaptive Planning a plus.
  • PowerPoint and data graphing skills preferred.
 
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