Financial Planning and Analysis Manager

FP&A

Job Description: 

Founded in 2003, Entrata® is the only comprehensive property management software provider with a single-login, open-access Platform as a Service (PaaS) system. Offering a wide variety of online tools including websites, mobile apps, payments, lease signing, accounting, and resident management, Entrata® PaaS currently serves more than 20,000 apartment communities nationwide, including 34 of the NMHC Top 50 Largest Managers. We are at a critical juncture in our growth, and we have a big vision for the future. This person will oversee and lead the financial planning and analysis team and will partner with the executive team and other business leaders to plan, develop and manage all strategic financial planning processes.  This position will report to the CFO and will have visibility and interaction with senior leadership at Entrata. 

Who you are:

  • You have a deep understanding of accounting and finance concepts

  • You are a problem solver, who likes to build and improve processes

  • You are a self-starter and an original thinker

  • You are a team player and want to work with a world-class team

What you’ll work on:

  • Partner with the VP of FP&A, accounting team and business leaders to contribute to our strategic and financial planning processes including preparation of an annual budget, rolling financial forecasts and creation and maintenance of financial planning models, systems and tools

  • Communication of monthly, quarterly and annual results including variance analysis to executive management and other business leaders 

  • Develop monthly financial reporting of key SAAS metrics and business drivers 

  • Collaboration with business leaders to provide analytical rigor and evaluation of strategic initiatives 

  • Implementation of a financial planning system and maintenance of driver-based forecasting tools and dashboards for business leaders

  • Preparation of slide decks for key executive meetings and board meetings

  • Conduct ad hoc financial/operational analysis as required

 

Experience you’ll need:

  • 5+ years of progressive financial leadership experience (preferably within SAAS)

  • Excellent analytical and quantitative skills (including advanced model building) 

  • Strong understanding of SAAS and unit economics

  • Proven ability to build strong working relationships with senior executives and department heads as an objective and trusted advisor

  • Advanced Microsoft Excel and PowerPoint skills

  • Experience with multi-national companies

  • Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders

  • Attention to detail and good time management skills

  • Experience with SQL and PowerBI is a plus

  • Bachelor’s degree, MBA or CPA preferred

Benefits: 


  • Medical, Dental, and Vision Benefits

  • 401K with Matching

  • Life Insurance

  • Flexible Spending Account

  • Short-term and Long-term Disability

About Us: 

When Entrata claims “Be the Joneses'' as one of our core Values, we mean what we say. We have been setting the standard for property management technology for nearly 20 years and continue to lead innovation in an industry that provides housing to tens of thousands of apartment communities around the world. People who come to work at Entrata are the Real Deal: straight-talking, forward-thinking, hard workers who come together both to collaborate and to have a good time.



But members of the ’Jones Family’ aren’t just smart and ambitious, they’re the living embodiment of another core Value: “Be Excellent to Each Other.” Entrata is dedicated to creating a workplace where a diverse and inclusive team thrives in an environment free from discrimination. We provide equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, protected veteran status, or any other applicable characteristics protected by law.



It’s a great place to work; a place where we live by the words “Business in the Front, Party in the Back.” Will you join us?

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