Sun Communities & Sun Outdoors ยท 1 day ago
SVP, Financial Planning & Analysis
Southfield, MI
Full-time
Onsite
Director/Executive
10+ years expSun Communities & Sun Outdoors is an industry-leading organization seeking a Senior Vice President of Financial Planning and Analysis. The role is responsible for overseeing budgeting, financial analysis, forecasting, and long-range planning, while collaborating closely with management to identify key metrics and improve financial conditions.
Real Estate
Responsibilities
Oversees the analysis of financial and operational results vs. forecast, prior year and budget and the investigation of signification variances, developments of corrective and communications of findings and recommendations to department leaders
Oversees the management of a long-range planning 5 year model; facilitates improvements by evaluating 3rd party forecasting software & re-designs of Excel-based models
Oversees the annual budget process and consolidation of results; provides budget information related to all areas of responsibility
Identifies key business drivers and tracks performance against measures; challenges status quo and updates reports to show relevant and actionable data
Presents budgeted operating and sales results, cash needs and projected funds
Oversees annual budgets, forecasting, long-range planning, cash flow estimates and financial analysis
Coordinates team member selection and development and ensures team members comply with appropriate policies and procedures
Oversees the preparation and review of known and pending transactions for impact to FFO, NOI and other key metrics
Works closely with Accounting and Acquisitions to determine analytical support needs and data required to build reliable metrics, business cases and financial models
Participates in the development of models and analyses to aid in the validation of existing forecasts; supports strategic initiatives and reviews critical financial decisions including monitoring and reporting on key performance metrics and trend analysis
Stays current on industry practices and issues, assessing and communicating their potential impact on the business
Acquires key knowledge of business partners' strategies and operations; proactively anticipates and responds to environmental shifts
Other special duties and projects as assigned
Continuously improves financial analyses presented to executives and utilized by the Company
Qualification
Required
Master's Degree in Finance or Accounting (Required)
10+ years in financial analysis (Required)
7 years in a supervisory role (Required)
Demonstrated ability to manage multiple competing priorities
Demonstrated leadership abilities
Excellent written and verbal communication skills
Strong organizational skills
Prior experience with budgeting software conversion project
Demonstrated knowledge of multiple budgeting techniques and tools
Advanced proficiency using Microsoft Excel and accounting and budgeting software programs
Working knowledge of data warehouses; ability to identify requisite data and their potential sources
Required Certifications/Licensures: (Certified Public Accountant (CPA))
Preferred
6 months in a real estate industry (Preferred)
Benefits
Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family
Comprehensive Dental and Vision Plans
On-Site Fitness Center
Voluntary Health and Dependent Care Reimbursement Accounts
Life, Accidental Death & Dismemberment Insurance and Dependent Life
Short and Long-Term Disability Coverage
401(k) Plan with Sun matching contribution
Employee Assistance Program
Identity Theft Insurance
Legal Assistance Plan
Pet Insurance
Tuition Reimbursement program providing financial support to team members who further their formal education
Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation
Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more
Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child
Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty
Company
Sun Communities & Sun Outdoors
About Us: Sun Communities and Sun Outdoors are the nation's premier provider of manufactured home communities and RV resorts.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Fernando Castro-Caratini
Chief Financial Officer
Marc Farrugia
EVP & Chief Administrative Officer
Company data provided by crunchbase