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Inhabit® · 7 hours ago

FP&A Manager

US TN IIQ 001 Knoxville TN Office - Knoxville, TN 37922

Full-time

Hybrid

Senior Level

5+ years exp

Inhabit operates a unique collective of tech-forward companies serving the residential, commercial, and short-term rental industries. The FP&A Manager will provide support in all aspects of the FP&A function, including preparation of budgets, forecast models, and performance monitoring for all product lines in the Division.

CommercialProperty ManagementResidentialSaaS

Responsibilities

Play a key role in completion of the annual budget, quarterly reforecasts, and monthly financial reporting processes

Prepare and analyze financial models and forecasts of key revenue and expense items

Partner with the Division Leadership to perform ad hoc analysis and special projects pertaining to the strategy and financial objectives of the division

Analyze macroeconomic trends and leading indicators in the travel industry to understand their impact on the business’ financial objectives

Complete budget versus actual variance analysis, interpreting results and alerting leadership to key risks or opportunities

Prepare and present financial reports to Finance and Senior management, highlighting performance opportunities and risks

Partner with various groups including IT, Operations, Commercial, Accounting, HR and Finance to report out findings, trends and identify solutions for potential issues and process improvements

Seek continuous improvement of the FP&A function through the identification of opportunities across people, processes, and technology

Qualification

Corporate finance experienceMicrosoft Excel proficiencyBudgeting techniquesForecasting techniquesData analysis skillsCross-functional collaborationSaaS industry knowledgeTravel software experienceMBACPAAttention to detail