Strategic FP&A Manager - Corporate G&A & Cash Flow

AIR Communities; Chicago (IL); On-site; USD 138,000 - 155,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k)

Job summary

AIR Communities, headquartered in Denver or Chicago, is hiring a Manager of Corporate FP&A to lead G&A and cash flow reporting, forecasting, and budgeting processes. You will partner with business and finance leaders, including Blackstone, to deliver accurate insights and drive improvements across monthly, quarterly, and annual cycles.

The role requires strong modeling, communication, and leadership skills, with a focus on process improvement and scalable reporting.

Qualifications

• 7+ years of progressive FP&A, finance, or related experience, including experience with cash flow reporting and forecasting.
• Experience developing cash flow models and translating results into actionable insights preferred
• Private equity experience preferred
• Demonstrated experience managing complex FP&A processes and developing or supervising team members
• Ability to handle highly sensitive data with discretion and confidentiality
• Strong communication and presentation skills, with the ability to explain complex, data-driven insights clearly and concisely to senior leaders and external stakeholders in a fast-paced environment
• Advanced analytical and technical skills, including expertise in Excel and PowerPoint, with strong finance and accounting fundamentals
• Entrepreneurial mindset with the ability to operate independently and drive results
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• CFA, CPA, or CMA preferred.

Responsibilities

• Lead Corporate G&A forecasting and planning, including preparation and review of the annual budget and rolling and semi-annual reforecasts; partner with key stakeholders to analyze deviations and prepare clear explanations and recommended actions for senior leadership and Blackstone.
• Track and report integration savings and support the identification and evaluation of additional savings opportunities.
• Manage monthly, quarterly, and annual cash flow reporting and forecasting, including analysis of actual results against projections and clear explanations of key drivers, variances, risks, and opportunities.
• Prepare and maintain enterprise-level financial and cash flow reporting and analytics, ensuring monthly, quarterly, and annual deliverables are accurate, consistent, and useful to leadership and key stakeholders; help establish and document new post-integration processes.
• Prepare property- and fund-level reporting and analysis for budgets, reforecasts, cash flow projections, and actual results.
• Build effective partnerships with business and finance leaders, providing analysis and recommendations that support sound decisions and improved performance.
• Partner with Finance Systems, IT, and business stakeholders to plan for future system implementations and enhance and optimize FP&A and cash flow reporting tools, improving automation, data integrity, scalability, and reporting efficiency.
• Support process design and lead continuous improvement through standardization, documentation, cross-training, and day-to-day coaching and development of team members.

Skills

FP&A experience

Cash flow forecasting

Financial modeling

Excel

PowerPoint

Private equity

Strong communication

Education

Bachelor's degree

CFA/CPA preferred

Finance/Economics degree

Job description

AIR Communities, headquartered in Denver or Chicago, is hiring a Manager of Corporate FP&A to lead G&A and cash flow reporting, forecasting, and budgeting processes. You will partner with business and finance leaders, including Blackstone, to deliver accurate insights and drive improvements across monthly, quarterly, and annual cycles.

The role requires strong modeling, communication, and leadership skills, with a focus on process improvement and scalable reporting.