Rangewater

Multi-Family Real Estate

Director,FinancialPlanning&Analysis

Atlanta, Georgia, United States FULL TIME
The Brief

“Director, Financial Planning & Analysis at Rangewater. Skills: Financial Planning & Analysis, budgeting, forecasting, M&A diligence, AI tools. Deliver insights, forecasts, and decision support. Partner with the CFO and enterprise leaders to exceed EBITDA goals”

What You'll Achieve.

Exceed EBITDA goals; Improve contribution and EBITDA; Exceed EBITDA track progress; Improve forecast cadence, accuracy, and controls; Support capital allocation decisions; Support hiring/investment pacing; Support integration planning; Evaluate M&A integration ROI versus the deal thesis and synergy plan; Improve speed and insight quality

Industry & Context.

Multi Family Real Estate
Problems you'll solve

Identify revenue growth opportunities; Margin optimization; Strategic analysis; Develop business cases; Sensitivity analyses; Scenario planning; What-if modeling; Variance analysis; Risk assessment; Corrective action analytics

What They're Looking For.

Must Have

5+ years IB

Nice to Have

CFA charterholder preferred

What You'll Do.

Partner with the CFO and enterprise leaders to exceed EBITDA goals

Rigorous budgeting and forecasting

KPI design and monitoring

Strategic analysis of customer

and property profitability

Support M&A diligence and integration value capture

Advance scalable planning processes and the effective use of AI-enabled tools within FP&A

Translate strategic growth priorities into measurable financial plans

and decision frameworks

Identify revenue growth opportunities

Build and maintain customer profitability views

Develop business cases for new products/services and platform initiatives

Own enterprise margin optimization analytics

Deliver profitability reporting and insights

Establish standard profitability methodologies

Partner with leaders to define initiatives

and validate results against plan

Lead the annual budgeting process and regular reforecasts

Build a driver-based forecasting approach

Partner with the CFO and functional leaders to set targets and action plans

Deliver timely ad-hoc reporting and analysis

Own the corporate cash flow forecast

Partner with Accounting and Treasury to align P&L

Provide liquidity insights to support capital allocation decisions

Partner with the M&A / Corporate Development team on financial diligence

Build acquisition and synergy support valuation

Define integration KPIs and measurement

Support post-close operating cadence

Evaluate platform scalability from a finance perspective

Advance FP&A processes

and reporting infrastructure

Demonstrate working knowledge of AI tools in connection with FP&A

Partner with Data/Analytics and IT to improve source-of-truth datasets

and governance for key metrics

Own board-level reporting in partnership with the CFO

decision-oriented insights

Maintain a high standard for accuracy

and “single source of truth” reporting

How You'll Work.

Team & Collaboration

Partner closely with the CFO and enterprise leaders; Partner with Accounting and Operations; Partner with Accounting and Treasury; Partner with the M&A / Corporate Development team; Partner with Data/Analytics and IT; Own board-level reporting in partnership with the CFO

Communication Scope

Craft clear, decision-oriented insights; Present findings to executives

Process & Methodology

Lead the annual budgeting process, Lead regular reforecasts, Define integration KPIs and measurement, Support post-close operating cadence

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