Director of Financial Planning & Analysis
Atlanta, GA - USA
Job Summary
Welcome! Interested in becoming a Ranger Read more.
At RangeWater we look for people who show up and work together to achieve success and make positive impacts on the lives we touch and enrich the communities we serve as people are at the heart of everything we do. As a Ranger we encourage you to explore possibilities and solutions for your own career success story and apply the same enthusiasm to help RangeWater remain THE leader and powerful force in Multi-Family Real Estate.
Our Team Members play a pivotal role in the success of the companys performance and we look forward to witnessing your successful journey as a Ranger!
Culture: Companies with a strong culture and a higher purpose perform better in the long run.
Core Values(words to live by): People-focused Collaboration Integrity Service Results-driven Experience-centric and Innovation.
Whats in for you Our leaders care about the well-being of all Rangers and recognize the importance of work-life balance. Thats why we offer competitive paid time off and benefits.
PTO/Benefits:
Two Weeks of PTO
Paid Holidays
Medical dental and vision insurance
401(k) Enrollment Opportunity
Employer Paid Basic Life and Short-Term Disability
Paid Parental Leave for Birthing and Non-Birthing Parents (after 6 months)
Potential opportunity for savings in rent (property and ownership specific)
Cell Phone Allowance
And more!
Job Description
What does this role entail The Director Financial Planning & Analysis (FP&A) is a corporate finance leader responsible for delivering insights forecasts and decision support that drive profitable growth across a multi-family property management platform. This hands-on role partners closely with the CFO and enterprise leaders to exceed EBITDA goals through rigorous budgeting and forecasting KPI design and monitoring margin optimization and strategic analysis of customer region and property profitability. The Director will also support M&A diligence and integration value capture while advancing scalable planning processes and the effective use of AI-enabled tools within FP&A.
Essential Roles You Will Play:
Partner with the CFO and business leaders to translate strategic growth priorities into measurable financial plans targets and decision frameworks.
Identify revenue growth opportunities across client segments service lines pricing contract terms and portfolio mix; quantify upside and execution requirements.
Build and maintain customer profitability views to inform retention strategies pricing actions and go/no-go decisions.
Develop business cases for new products/services and platform initiatives including sensitivity analyses and investment ROI.
Own enterprise margin optimization analytics identifying drivers tradeoffs and actions to improve contribution and EBITDA.
Deliver profitability reporting and insights by region revenue line geography product line and property; highlight mix impacts cost-to-serve and performance outliers.
Establish standard profitability methodologies (allocation logic governance and documentation) in partnership with Accounting and Operations.
Partner with leaders to define initiatives track savings and validate results against plan.
Lead the annual budgeting process and regular reforecasts ensuring accuracy transparency of assumptions and alignment to strategic priorities.
Build a driver-based forecasting approach that connects operational drivers (e.g. units under management client onboarding/offboarding ancillary adoption staffing) to financial outcomes.
Partner with the CFO and functional leaders to set targets and action plans that exceed EBITDA goals; track progress and escalate risks/opportunities.
Develop standardize and monitor KPIs (financial and operating) including dashboards and monthly performance packages for leadership.
Deliver timely ad-hoc reporting and analysis to support executive decisions including scenario planning and what-if modeling.
Own the corporate cash flow forecast (short- and medium-term) including variance analysis and visibility into key working capital and timing drivers.
Partner with Accounting and Treasury to align P&L balance sheet and cash perspectives; improve forecast cadence accuracy and controls.
Provide liquidity insights to support capital allocation decisions hiring/investment pacing and integration planning.
Partner with the M&A / Corporate Development team on financial diligence including quality of earnings cohort and customer profitability synergy sizing and risk assessment.
Build acquisition and synergy models; support valuation deal structure scenarios and investment committee materials.
Define integration KPIs and measurement methods; monitor and evaluate M&A integration ROI versus the deal thesis and synergy plan.
Support post-close operating cadence with performance tracking issue/risk identification and corrective action analytics.
Evaluate platform scalability from a finance perspective including unit economics headcount productivity process capacity and systems/tooling readiness.
Advance FP&A processes models and reporting infrastructure to support a high-growth environment (standardization automation repeatability and controls).
Demonstrate working knowledge of AI tools in connection with FP&A (e.g. analysis augmentation narrative generation anomaly detection forecasting support) and apply them responsibly to improve speed and insight quality.
Partner with Data/Analytics and IT to improve source-of-truth datasets definitions and governance for key metrics.
Own board-level reporting in partnership with the CFO including monthly/quarterly performance materials KPI narratives and variance explanations.
Craft clear decision-oriented insights that connect results to drivers risks and actions; present findings to executives as needed.
Maintain a high standard for accuracy consistency and single source of truth reporting.
Other duties as assigned.
Rangewater is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Required Experience:
Director
About Company
RangeWater Real Estate is a fully integrated, award-winning rental housing firm, focused on multifamily and build-to-rent properties throughout the USA.