Senior Manager, FP&A
$89,000–$180,000 year
On-siteBoston, Massachusetts, United States
Job Summary
Coordinate annual budgeting, rolling forecasts, and multi-year business planning for Pembroke's global portfolio and management company. Manage monthly, quarterly, and annual cash flow forecasts, review budget-to-actual variances, and consolidate asset-level business plans into fund and investor views. Support preparation of investor materials, maintain key performance indicators, and conduct portfolio-level scenario analysis and stress testing. Lead business-side administration of FP&A systems including PBCS and BI tools, ensuring data integrity across Yardi, Argus, and other source platforms.
Required Qualifications
- Undergraduate degree in Business, Accounting, Finance, Economics, or equivalent
- 5+ years of work experience in finance and accounting, FP&A, or similar role
- experience within the commercial real estate industry
- Proficient in financial, presentation, modeling and data visualization tools (Excel, PowerPoint, Oracle PBCS, Anaplan, Thinkcell, Tableau, SQL)
- Strategic problem-solving skills, with the ability to break down issues, take an end-to-end view, and propose alternative solutions
- Strong organizational and prioritization skills
- collaborative in approach, with the ability to work independently and meet deadlines across multiple offices and time zones
- Self-motivated work ethic, with the ability to conduct oneself according to the company's core values
- Strong written, verbal and presentation communication skills
- Fidelity's Onsite Working Model
Desired Qualifications
- MBA or advanced degree
- experience within the commercial real estate industry
- Familiarity with real estate tools, including Yardi, MRI, or Argus Enterprise
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