Finance/Accounting  |  Cleveland, Ohio  |  Full Time  |  Vice President/Director

Director of FP&A – North America

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Description

MRI Software is seeking a Director of FP&A – North America to join our growing team and leading financial acumen for our largest segment!  This role will be a key asset in the future growth of the company.  This individual will be spear-heading the MRI’s North America financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support optimal business decision making.  This role will report direct to the VP of FP&A.  The key responsibilities of this role will be:

  • Manage the preparation of the monthly leadership reporting process to be presented to Senior Leadership by overseeing a team of analysts and consultants responsible for financial, bookings, attrition, headcount, and other reporting.
  • Analyze current and past trends in key performance indicators including all areas of ARR/revenue, cost of sales, operating expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Work with Accounting Department to optimize Quarterly and Monthly Financial reports
  • Implement and work with an EPM tool for financial reporting and planning purposes
  • Assist/manage integration of acquired company financials
  • Improve performance by evaluating processes to drive efficiencies and understand ROI for projects involving Product Management, Sales and Marketing
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team

Skills & Requirements

  • 5 plus years of experience in financial analysis
  • Technology/Software/Private Equity related experience is a plus
  • Experience with EPM planning tools (Adaptive Insights, Vena, Hyperion, Anaplan, etc.)
  • Familiarity with ERP and CRM’s (Intacct, Netsuite, SFDC, etc)
  • Bachelor’s degree preferably in Finance, Accounting, or equivalent experience
  • Experience in a M&A environment is a plus
  • Team lead or management experience preferred
  • Background in driving FP&A initiatives
  • Strong analytical and organizational skills: versatile and able to manage multiple projects simultaneously with competing deadlines
  • Experience working with business leaders across different divisions and geographies
  • New system implementation experience preferred
  • Advanced Microsoft Excel experience

Company Overview

MRI Software delivers innovative applications and hosted solutions that free real estate companies to elevate their business.  Our flexible technology platform, along with an open and connected ecosystem, allows us to meet the unique needs of real estate businesses, from property-level management and accounting, to investment modeling and analytics for the global commercial and residential markets.  With nearly five decades of expertise and insight, we have grown to include offices in across the United States, the United Kingdom, Hong Kong, Singapore, Sydney, South Africa, New Zealand, Canada, India and Ireland with over 3000 team members to support our clients and their unique needs!

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