Strategic FP&A Manager – IT & Real Estate

The Intersect Group; Atlanta (GA); On-site; USD 95,000 - 150,000; Full time

Job summary

The Intersect Group is seeking an experienced finance professional to partner with IT and Real Estate leaders, leading budgeting, forecasting, and long-range planning. You will develop models, ROI analyses, and pro formas to drive strategic investments and improved performance.

Responsible for executive reporting, dashboards, and cross-functional collaboration to achieve financial goals and support growth initiatives across locations.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years FP&A, corporate finance, strategic finance, or business-unit finance experience.
• Advanced financial modeling, forecasting, budgeting, business case development, and variance analysis skills.
• Advanced Excel proficiency and strong Microsoft Office capabilities.
• Demonstrated ability to convert complex financial and operational data into clear recommendations for executive leadership.
• Strong communication, organizational, and relationship-building skills.
• Proven success partnering across multiple functions in a dynamic business environment.

Responsibilities

• Act as the trusted finance partner to business leaders within either IT or Real Estate.
• Lead annual budgeting, forecasting, variance analysis, long-range planning, and financial reporting processes.
• Develop financial models, business cases, ROI analyses, and pro formas to support strategic initiatives and investments.
• Analyze financial and operational performance, identify trends, and provide actionable recommendations to leadership.
• Prepare executive-level reporting and summarize key business and financial performance indicators.
• Partner with functional leaders to understand business drivers and support achievement of operational and financial goals.
• Develop and enhance dashboards, reporting tools, planning processes, and analytical capabilities.
• Drive process improvements and standardization efforts across financial planning and reporting activities.
• Support special projects and ad hoc financial analyses for senior management.
• Provide leadership and guidance to finance team members and cross-functional stakeholders.

Skills

Financial Modeling

Forecasting

Budgeting

Variance Analysis

Executive Reporting

Cross-Functional Collaboration

Advanced Excel

Communication

Education

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

Job description

The Intersect Group is seeking an experienced finance professional to partner with IT and Real Estate leaders, leading budgeting, forecasting, and long-range planning. You will develop models, ROI analyses, and pro formas to drive strategic investments and improved performance.

Responsible for executive reporting, dashboards, and cross-functional collaboration to achieve financial goals and support growth initiatives across locations.