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Turnberry · 12 hours ago

Director Financial Planning and Analysis

Aventura, FL, US

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

Turnberry is seeking a Director of Financial Planning and Analysis who will lead the budgeting and forecasting processes while aligning financial strategies with organizational goals. The role involves delivering performance reporting, overseeing ad hoc analysis, and fostering a high-performance team culture through mentorship and development.

Real Estate

Diversity & Inclusion

Responsibilities

Architect and lead the end-to-end budgeting and monthly reforecast process, collaborating with cross-functional teams to align financial strategy with business goals

Partner with corporate accounting to deliver timely, accurate financials and drive operational excellence

Design and optimize financial models and forecasts, leveraging advanced analytics to inform both short- and long-term planning

Deliver clear, impactful performance reporting and insights to executive leadership, enabling agile decision-making

Prepare and present investor reporting packages for ownership and external partners, ensuring transparency and trust

Evaluate partnership structures and key metrics, using data to drive value creation

Lead ad hoc analysis and special projects, providing thought leadership on emerging business challenges

Embrace new technologies and digital tools to streamline processes and enhance reporting

Foster a high-performance team culture, mentoring and developing talent for future growth

Adapt and contribute beyond your core responsibilities as business needs evolve

Qualification

Financial analysisBudgetingForecastingAdvanced ExcelCFA charterData analyticsFinancial systemsBI toolsProcess improvementTeam leadershipCommunication skillsCollaboration skillsProblem-solvingAttention to detailContinuous learning