Director, Financial Planning & Analysis - Finacial Performance
Main Office (MOS)
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OVERVIEW
The Director, Financial Planning Analysis - Financial Performance directs the Company's internal financial reporting and analysis functions. They analyze reasons for variance versus forecast, prior year and budget, recommending actions to drive improvements. They work closely with teams throughout the organization to report on key metrics and assumptions and aid in the development of models to support forecasting, budgeting and capital transactions
JOB DUTIES
Directs the analysis of financial and operational results versus forecast, prior year and budget and the investigation of signification variances, development of corrective action and communication of findings and recommendations to department leaders.
Directs the monthly update of presentation of Company performance to Executive Management.
Directs the preparation and reporting of certain financial data for inclusion in external reporting.
Conducts financial analysis and the presentation of results to senior leadership in contribution to the management of operational and financial performance.
Identifies key business drivers and tracks performance against identified metrics; challenges the status quo and updates reporting to reflect relevant and actionable data.
Directs the development and maintenance of key financial reports and analytical dashboards in the Company's ERP system and business intelligence applications.
Coordinates the review of known and pending transactions for impact to FFO, NOI and other key metrics
Works closely with the Accounting and Capital Investments teams to determine analytical support needs and data required to build reliable metrics, business cases and finacial models
Coordinate team member selection, training, scheduling and development of direct reports and ensure team members comply with appropriate policies and procedures.
Partners with Team Relations on team member counseling and recommendation of termination when appropriate.
Conducts team member performance reviews and recommends compensation adjustments
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 analyses
Acquires key knowledge of business partners' strategies and operations; proactively anticipates and responds to environmental shifts.
Other duties as assigned.
REQUIREMENTS
Bachelor's degree in Finance or Accounting
Master's Degree,perferred
5+ years financial analysis
3+ years in a supervisory role
Certified Public Accountant or comparable certification
Demonstrated leadership abilities
Prior experience with budgeting software conversion project
Strong organization, analytical and problem solving skills
Working knowledge of data warehouses; ability to identify requisite data and their potential sources
Advanced computer proficiency in Microsoft Excel and accounting/budgeting software programs
REWARDING BENEFITS
At Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.
Comprehensive Medical and Prescription coverage with multiple plan designs so you can choose the plan that best meets the needs of you and your family
Comprehensive Dental Plan
Vision Plan
Voluntary Health and Dependent Care Reimbursement Accounts
Life and Accidental Death and Dismemberment Insurance
Short and Long-Term Disability Coverage
401(k) Plan with Sun matching contribution
Paid Parental Leave
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
Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty
ACCESSIBILITY ASSISTANCE
If you are an individual with a disability and need assistance completing an online application, please contact us at (844) SUN-4343. Alternatively, an email may be sent to [email protected]. "Applicant Accommodation" should be included in the subject line of the email.
Please note that this phone number and email address are only for those individuals who would like to request an accommodation to apply for a job.
California Team Member Privacy Notice
Southfield, MI, US
Employment Type: Regular
Classification: Full Time
Job Reference: 132703
