Risk Analyst analyzing credit and financial risks for Goya, a FinTech company optimizing financial processes. Collaborating closely with various departments to ensure data - driven decisions.
About the role
- Manager of FP&A for Real Estate at Acrisure overseeing forecasting and financial analysis. Key responsibilities include building financial models and supporting strategic initiatives.
Responsibilities
- Lead the continuous forecast and planning processes for the assigned business unit(s), delivering timely and accurate projections, budgets, and longer-term plans
- Develop and manage robust driver-based financial models that link operational metrics to targeted business outcomes
- Own variance analyses that explain the “why” behind results that lead to actionable insights
- Partner with the Data & Analytics team to design and deliver dashboards, integrate new data sources, and ensure consistent KPI definitions
- Create executive-ready materials for senior leadership and the Board of Directors, including financial packages and business performance updates
- Support strategic initiatives, including ROI analyses, M&A modeling, and other critical projects
- Potential to oversee a team of analysts, to include establishing clear goals, coaching for career growth, and building advanced modeling and analytics skills across the team
- Establish relationships and collaborate with peers, executive leaders, business partners, and other stakeholders in Operations, Finance, Enterprise Technology and other parts of the organization as needed to achieve operational and financial objectives
- Proactively seek opportunities to improve processes, driving automation and efficiency
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, or related quantitative
- 5+ years of progressive FP&A or related finance experience
- Real Estate industry experience required (e.g., mortgage origination, title insurance, etc.)
- Strong financial modeling skills — advanced Excel plus experience with planning platforms (e.g., Adaptive, Anaplan, Oracle EPM)
- Proven ability to turn data into insights and narratives, not just numbers
- Experience with BI/analytics tools (e.g., Power BI, Tableau, Looker) and comfort working with large datasets
- Excellent communication and presentation skills; ability to explain complex concepts in clear, executive-ready language and graphics
- Highly responsible and accountable; takes ownership of projects from start to finish
- Track record of driving process improvement and automation
- Experience establishing and managing relationships with senior leaders to achieve desired outcomes
Benefits
- Comprehensive medical insurance, dental insurance, and vision insurance
- Life and disability insurance
- Fertility benefits
- Wellness resources
- Paid sick time
- Generous paid time off and holidays
- Employee Assistance Program (EAP)
- Complimentary Calm app subscription
- Immediate vesting in a 401(k) plan
- Health Savings Account (HSA) and Flexible Spending Account (FSA) options
- Commuter benefits
- Employee discount programs
- Paid maternity leave and paid paternity leave (including for adoptive parents)
- Legal plan options
- Pet insurance coverage
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