Finance  |  Cleveland, OH, USA

Manager of FP&A

Apply Today
Description

MRI Software is seeking a Manager of FP&A to join our growing team at our Global Headquarters in Solon, OH! This manager will provide support to the VP of Finance on monthly and ad-hoc projects. This position will drive day-to-day FP&A activities including monthly financial reporting, quarterly board deck presentations, analysis and modeling support for M&A operations, and management for financial analysts. 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 KPIs, 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
  • Ad-Hoc reporting and analysis
  • Provide various and ad-hoc projects at the direction of the VP of Finance
  • Develop financial models and analyses to support strategic initiatives
  • Assist/manage the integration of acquired company financials
  • Supervise a small team of financial analysts

 

Skills & Requirements
  • 5 plus years of experience in financial analysis
  • Technology, software, and private equity-related experience a plus
  • Experience with EPM planning tools (Adaptive Insights, Vena, Hyperion, Anaplan, etc.)
  • Familiarity with ERP and CRM’s (Intacct, NetSuite, SSFDC, etc.)
  • Bachelors degree preferably in Finance, Accounting, or equivalent experience
  • 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 1800 team members to support our clients and their unique needs!

MRI is proud to be an Equal Employment Opportunity employer.

Select your region

17000+

clients

10m

units

2.3m

leases

140+

partners

170+

countries