Archived listing. The details below describe a past opening.
We are looking for an FP&A Manager to support financial planning and performance oversight for a real estate property and facilities management organization in Charleston, South Carolina. This position will play a central role in budgeting, forecasting, and reporting activities that guide operational and strategic decisions. The ideal candidate brings strong financial discipline, a hands-on approach to month-end activities, and the ability to translate complex financial data into clear business insight.
Responsibilities:
- Lead the development and coordination of the annual budgeting cycle across business units and operating teams.
- Oversee month-end close activities by reviewing results, validating financial data, and explaining key variances.
- Manage ongoing forecasting efforts to improve visibility into revenue, expenses, and cash flow performance.
- Prepare timely financial reports and presentations that support leadership decision-making and business planning.
- Partner with operational stakeholders to strengthen budget processes and improve financial accountability across the organization.
- Analyze financial trends, identify risks and opportunities, and provide recommendations to enhance overall performance.
- Monitor cash flow expectations and maintain forward-looking projections to support effective resource planning.
- Ensure the accuracy and consistency of financial planning materials, reporting outputs, and supporting analyses.
- Demonstrated experience managing annual budgets, forecasts, and related planning activities.
- Strong working knowledge of month-end close procedures and financial statement review.
- Proven ability to build and refine budget processes in a multi-department business environment.
- Experience preparing financial reporting packages and presenting insights to leadership.
- Solid understanding of cash flow forecasting and variance analysis.
- Advanced analytical skills with strong attention to detail and data accuracy.
- Ability to collaborate effectively with finance and operational teams in a fast-paced setting.
To learn more please email directly: Bryan.Thierfelder@roberthalf com