Professional Services  |  Atlanta, Georgia  |  Full Time  |  Manager

Sr. Manager of FP&A

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Description

MRI Software is seeking a Sr. Manager of FP&A to join our growing Global Services team out of our Atlanta office!  This role will be critical to the future growth of services and the company overall. This individual will be leading a small team of analysts, partnering with practice leaders, operations teams and MRI Finance to spear-heading improvements focused on global Professional and Managed Services FP&A. This role will have critical responsibilities for tracking, reporting, guiding and providing direction; daily, weekly and monthly to a team of global leaders responsible for $100+m in annual revenue. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, expense analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the financial analytical engine of the company’s Services teams to provide insights and support optimal business decision making.  This role will report direct to the SVP of Global Services & Success.  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 financials, bookings, pipeline, headcount, backlog 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
  • Lead weekly services business meetings and forecast calls
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Provide feedback, guidance and direction on areas of the business that need attention to ensure future success
  • Supervision of Financial Analyst(s)
  • 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,
  • Professional Services/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 2800 team members to support our clients and their unique needs!

 

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