Director of Financial Planning and Analysis

 Posted 19 hours ago
     
10+ years experience
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AI Summary

Lead the budgeting, forecasting, and analysis functions for Odevo's US operating companies. Act as a financial business partner to senior leadership to drive actionable insights and improve operational efficiencies.

We are on a mission to become the leading international force in residential property management. What we do matters to billions of people in their everyday lives.

Residential real estate is the world’s largest asset class, and for most families, buying a home is the single biggest financial decision they will ever make. For too long, residential property management has fallen short of homeowners' and residents' expectations, and the industry is ready for change. Odevo was formed to make that change happen.

In just six years, Odevo has grown more than 70-fold, establishing us as the leading international player. We are more than 12,000 people across the US, the UK, the Nordics, Germany, Spain, Portugal, Mexico, and Italy building Odevo. Together, we aspire to break new ground through innovation and cultivate a workplace where we help each other succeed, where ideas matter more than titles, and where kindness is a strength.

By combining the power of people and technology, we set a new standard for how homes are managed. Our technology-enabled services simplify living for residents and create a better experience for property owners and boards.

Our ambition is to continue our fast-growing journey through new customers, service expansion, and by partnering with great companies that share our mindset and ambition, both in existing and new markets.

As we continue to grow, we stay true to who we are, challenge unnecessary bureaucracy, and keep decision-making close to our customers.

If you share our mindset and ambition, we’d love you to join us and help accelerate our mission together.

About the role

The Director of FP&A will be responsible for leading the budgeting, forecasting, and analysis functions in the US Market working with all Odevo US Operating Companies. The role requires a strategic thinker with a problem-solving mentality. The ideal candidate will drive actionable insights and use data to help make decisions. This role will report to the US Market CFO and partner with senior leadership to develop financial strategies and improve operational efficiencies.

Key responsibilities

  • Be the Financial Business Partner to a group of the Leaders of the Operating Companies

  • Lead annual budgeting process for a set of Operating Companies

  • Monitor profitability and update pricing models as needed

  • Facilitate monthly forecast revisions with Operating Company leaders

  • Create and refine variance analysis models driven by operational metrics

  • Monitor financial performance and suggest corrective actions when needed

  • Track Risks and Opportunities within each Operating Company, analyzing and prioritizing initiatives

  • Use KPIs to find insights in performance

  • Produce monthly reporting packages

  • Run ad hoc analysis as needed to support decision making process

Who you are

  • Analytically Driven: You have a strong analytical mindset and a detail-oriented approach, allowing you to identify, assess, and resolve financial discrepancies and optimize reporting processes.

  • Strategic Problem Solver: You possess excellent critical thinking skills and can strategically address financial challenges, ensuring regulatory compliance and effective financial management.

  • Tech-Savvy Financial Expert: You’re proficient with financial software and systems (e.g., ERP, Excel, financial modeling tools), leveraging technology to streamline workflows and enhance reporting accuracy.

  • Strong Communicator: You can clearly and confidently communicate complex financial data to stakeholders at all levels, fostering cross-functional collaboration and informed decision-making.

  • Proactive Leader: You are proactive in improving financial processes and leading a team, continually seeking opportunities for innovation and operational efficiency.

Experience

  • Bachelor’s degree in finance or related field

  • 8+ years’ experience in financial planning

  • At least 3 years in a management position

  • Proficiency in financial planning tools (Jedox/Anaplan/Hyperion/etc.)

  • Experience working with BI tools (PowerBI/Tableau/etc.)

  • Excellent communication and presentation skills

  • Ability to simplify complex analysis to non-financial stakeholders



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