Manager Financial Planning & Analysis

The Manager FP&A Corporate Marketing is responsible for the end-to-end ownership of forecasting planning and financial analytics across all Corporate Marketing channels within the Real Estate segment. This role centralizes forecasting processes into a single FP&A function and leads the continued development of driver-based models covering package sales tours revenue and marketing expenses.

This position partners closely with FP&A leadership Business Operations and Accounting to deliver accurate forecasts optimize marketing investment and provide actionable insights that drive business performance.

• Own the full Corporate Marketing forecast including packages tours revenue and expenses across all channels
• Develop and maintain driverbased forecasting models that connect packages tours sales revenue and costs in an integrated framework
• Lead monthly forecasting cycles ensuring accurate and timely inputs with clear alignment to business performance
• Analyze key metrics such as CPP CPT VPG and conversion rates to identify trends and performance opportunities
• Deliver clear variance analysis vs. forecast budget and prior year highlighting key drivers and root causes
• Manage forecasting of marketing spend call center costs and G&A ensuring alignment to activity drivers
• Own package and tour-related revenue forecasting including GAAP alignment
• Lead Risk & Opportunity analysis and scenario modeling to support decision-making and mitigate forecast gaps
• Partner with cross-functional teams to validate assumptions improve forecast accuracy and drive performance
• Prepare executive-ready reporting and insights to support leadership decisions
• Drive transformation to standardized system-driven forecasting processes reducing reliance on offline models and improving scalability

• Bachelors Degree in Finance Accounting Economics or related field
• 57 years of FP&A or related experience preferably supporting marketing call center or sales-driven environments
• Strong understanding of driver-based forecasting and financial modeling
• Advanced proficiency in Microsoft Excel; experience with large datasets required
• Experience with Oracle EPM / Hyperion SmartView or similar planning tools preferred
• Strong analytical organizational and communication skills with ability to manage multiple priorities