The FP&A Manager analyzes Realogy Franchise Group’s (RFG) financial statements and provides narrative describing variances from budget and forecast. This position manages and ensures accuracy of the monthly income statements and expense forecasts. This is a great opportunity to work in a global organization across multiple brands, with senior level exposure and direct impact on the businesses.
Analyze RFG month end results and forecasts, assessing variances by brands/departments for senior management review.
Prepare RFG forecast package for submission to Corporate.
Manage G&A cost centers consulting on trends, initiatives, non-recurring activities, and other events, ensuring these items are properly reflected in the actual results and expense forecasts.
Partner with G&A Senior Leadership to forecast business unit expenses and future initiatives while identifying risks and opportunities.
Team with G&A cost center Leadership to prepare annual budget by managing process and deliverables while providing input and guidance.
Prepare all necessary G&A cost center accounting entries into Oracle consistent with generally accepted accounting principles.
Present G&A cost center results, forecast and variance explanations to senior management.
Review G&A cost centers’ requests for expenditures, ensure they are included in the forecast, are reasonable from a business perspective, and proper general ledger account coding.
Provide guidance and instruction to G&A cost center personnel regarding financial policies, process and systems.
Identify and implement operational efficiencies and improvements to reduce results variability and increase accuracy on an on-going basis (both process flow and system operations).
Perform quantitative and financial modeling for ad-hoc projects.
· Bachelor's Degree required in Accounting or Finance.
· CPA and/or MBA preferred.6-10 plus years of related experience.
Strong written and verbal communication skills required across all levels.
Experience working with Hyperion Planning, Essbase and Smart View toolset.
Familiarity with general ledger accounting systems and consolidation systems, preferably Oracle.
Ability to handle multiple tasks in a fast-paced environment.
Strong initiative, flexibility, and ability to thrive in a deadline oriented atmosphere.