Senior FP&A Manager - Portfolio Analytics & Forecasting

LHH Recruitment Solutions; Timonium (MD); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

401(k) match

Paid holidays

Paid sick leave

Life insurance

Disability insurance

Job summary

LHH Recruitment Solutions is seeking an FP&A Manager in Timonium, MD, to partner with senior leadership and cross-functional teams on financial modeling, forecasting, and reporting improvements. The role focuses on portfolios, operating partners, and investment decisions within a growing organization.

The candidate will build and refine financial models, analyze performance, and provide actionable insights to senior leaders while maintaining rigorous financial controls and schedules.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline.
• 5+ years of FP&A, accounting, financial reporting, treasury, transaction support, or similar corporate finance function.
• Strong financial and analytical skills, including the ability to interpret financial statements and operating results.

Responsibilities

• Analyze property and portfolio-level financial results to identify trends, variances, risks, and opportunities.
• Monitor financial and operational performance of operating partners and support relationship management.
• Review financial statements, market data, industry trends, reimbursement activity, and regulatory developments impacting portfolio performance.
• Prepare financial analyses, reports, presentations, and recommendations for senior leadership.
• Calculate and monitor financial covenants and identify potential compliance concerns.
• Review capital improvement projects, including budgets, expenditures, and impact on property performance.
• Track key requirements, reporting obligations, amendments, and important dates tied to lease and financing agreements.
• Assist with evaluating potential acquisitions, dispositions, restructurings, and portfolio transactions.
• Perform financial and credit analysis on prospective and existing operating partners.
• Develop financial models, charts, written summaries, and internal materials supporting investment decisions.
• Monitor expected revenue, cash receipts, contractual adjustments, and other portfolio-related financial activity.
• Maintain financial forecasts and revenue schedules based on changes to agreements, financing arrangements, and capital projects.
• Support senior team members with special projects and ad hoc financial analysis.
• Participate in property visits as needed.

Skills

Financial analysis

Analytical skills

Communication

Attention to detail

Organization

Interpersonal skills

Independent working

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

Microsoft Excel

Microsoft Office

Job description

LHH Recruitment Solutions is seeking an FP&A Manager in Timonium, MD, to partner with senior leadership and cross-functional teams on financial modeling, forecasting, and reporting improvements. The role focuses on portfolios, operating partners, and investment decisions within a growing organization.

The candidate will build and refine financial models, analyze performance, and provide actionable insights to senior leaders while maintaining rigorous financial controls and schedules.