Senior FP&A Manager

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R2 Companies

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Real Estate

R2 Companies is a real estate investment and development firm with a focus on identifying and capitalizing on opportunities across various markets. The company operates multiple headquarters in Chicago, Minneapolis, and Milwaukee, emphasizing their strategic reach and presence in the Midwest of the United States. They engage with the community through various leasing and management services and maintain active communication channels via social media and newsletters.

11 - 50 employees

🏠 Real Estate

📋 Description

• The FP&A Sr. Manager at R2 is responsible for helping to manage the company’s financial planning process, including assessing R2’s future capital requirements in alignment with our growth requirements and strategic goals • Managing the company’s financial modeling, budgeting and reporting processes as well as collaborating with team members in Product, Business Development/Strategic Planning, Data, and Risk to drive informed decision-making based on agreed key metrics • Measuring and keeping track of key levers and metrics to ensure profitable growth, including supporting the development of FP&A dashboards • Consolidated Financial model rolling forecasts and funding requirements: manage our financial model • Analysing our growth, profitability, monthly burn and determine funding needs and key levers to strengthen our runway estimations • Conduct detailed industry and competitive analyses (e.g. 10-K, equity research reports) to understand and provide guidance on key financial and operating metrics • Preparing operational budgets to ensure optimal cash management operation and inform decision making by the Director of Finance and the Company’s Executive team • Prepare monthly budgets for each department, providing them with clarity on their KPIs and financial resources • Develop reliable cash flow projection processes, including minimum cash thresholds to meet operational needs • Regularly review revenue cycle metrics to proactively address performance issues • Prepare timely and accurate analyses, summaries, and reports on the company’s financial performance • Track on a rolling basis evaluate company’s actual revenue generation, cash burn and overall profitability against our budget’s estimations to suggest adjustments in real time • Support the Controllership team with the monthly financial close, including via a review of monthly financial statements to evaluate statements for accuracy, verifying data and identifying trends • Participate in the preparation of monthly investor updates and materials guiding our communication with our Executive team, Board of Directors, and our equity investors • Monitor macro and market developments (equity markets, valuation multiples, interest rate environment, etc.) to provide insights for key strategic decisions • Support the Finance team to optimize R2’s capital structure and to evaluate different funding alternatives and structures, to enable financial resilience and long-term growth

🎯 Requirements

• 8+ years of applied experience in FP&A, strategic finance, investment banking, private equity, venture capital, or equivalent roles • Highly proficient in Excel with a strong understanding of model architecture, formula efficiency, undertaking database analyses (e.g. Snowflake) • Capability in SQL or Python, and enthusiastic about automating manual tasks and FP&A workflows • Strong understanding of financial statements, and accounting practices including IFRS or US GAAP, exposure to LatAm jurisdictions local accounting practices • Experience working in a financial services company, multi-national corporate, and/or fintech, or enterprise software company • Desire to work in a fast-paced start-up environment, and growth mindset • Builder/owners’ attitude, and strong bias to action • Ability to communicate effectively in both English and Spanish in spoken and written form

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development