FP&A Director: Portfolio Insights & Strategy

Socket.dev; Scottsdale (AZ); On-site; USD 150,000 - 230,000; Full time

Benefits offered by this job

Performance bonuses

Medical benefits

401k with match

Vacation and sick time

Guest suite privileges

Job summary

Revel Communities seeks a Director of Financial Planning & Analytics to lead financial planning, portfolio analytics and business intelligence across the portfolio. You will transform data into actionable insights, partnering with Operations and Finance to inform budgets, reforecasts and multi-year plans.

Reporting to the Chief Strategy & Investment Officer, you will advance forecasting methodologies, develop executive-level reporting, and drive data-driven decision-making across Revel's One

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Analytics or related field.
• 5+ years of progressive experience in financial planning, analytics or strategic finance.
• Advanced financial modeling and Excel skills with demonstrated experience in Power BI or comparable BI platforms; Yardi experience preferred.

Responsibilities

• Lead portfolio and community performance analytics across occupancy, revenue, pricing, labor and operating expenses.
• Develop dashboards, scorecards and KPIs for timely visibility into performance.
• Forecasting, scenario modeling and sensitivity analysis to support business decisions.
• Partner with Strategy & Investment and Operations on performance reviews and action plans.

Skills

Financial modeling

Power BI

Excel

Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Analytics or related field

Tools

Power BI

Yardi

Excel

Job description

Revel Communities seeks a Director of Financial Planning & Analytics to lead financial planning, portfolio analytics and business intelligence across the portfolio. You will transform data into actionable insights, partnering with Operations and Finance to inform budgets, reforecasts and multi-year plans.

Reporting to the Chief Strategy & Investment Officer, you will advance forecasting methodologies, develop executive-level reporting, and drive data-driven decision-making across Revel's One