Financial Planning & Analysis Manager

Park Square Homes • Orlando, FL

4h

About The Position

The FP&A Manager is a critical financial partner within Kimaya’s rapidly expanding commercial real estate platform. This role supports financial planning, performance optimization , investor reporting, other strategic projects, and underwriting across a diverse portfolio that includes multifamily, build-to-rent communities, senior living (including 55+), hospitality, and retail.

Requirements

• Bachelor’s degree in Finance, Accounting, Real Estate, or a related field (MBA or advanced degree preferred).
• 5–7 years of progressive experience in FP&A, corporate finance, or real estate financial analysis.
• Direct exposure to real estate development, asset management, or investment analysis within multifamily, BTR, rental communities, senior living, or hospitality sectors.
• Advanced financial modeling capabilities, including development pro formas, IRR modeling, scenario analysis, and equity waterfall structures.
• Strong understanding of real estate investment and operational metrics (NOI, IRR, equity multiple, DSCR, cap rates).
• Demonstrated ability to prepare concise, executive-level financial presentations and investor-ready reports.
• Highly organized, detail-oriented, and able to manage multiple deadlines in a fast-paced hands on environment.
• Strong communication and interpersonal skills, with the ability to partner across development, finance, and operations.
• Advanced financial modeling and analytical skills, with the ability to build and interpret complex development pro formas, investor waterfalls, and portfolio cash flows.
• Strong understanding of real estate finance, capital structures, and investment metrics (NOI, IRR, DSCR, equity multiple, etc.).
• High proficiency in Excel, PowerPoint, and financial analysis tools; familiarity with asset management or BI platforms is a plus.
• Strong business acumen with the ability to interpret financial results and translate insights into clear recommendations.
• Excellent verbal and written communication skills, with experience presenting to executives, investors, and external partners.
• Strong organizational and time-management abilities, with the capacity to manage multiple projects and deadlines simultaneously.
• Detail-oriented, self-motivated, and able to work both independently and collaboratively in a fast-paced, entrepreneurial environment.
• Ability to maintain confidentiality and handle sensitive financial information with discretion.
• Problem-solving mindset with a proactive approach to identifying process improvements and operational efficiencies.

Responsibilities

• Lead budgeting, forecasting, and variance reporting for both development and operating assets at the individual project and consolidated levels.
• Monitor operating performance across the portfolio, delivering variance analyses and performance insights for leadership.
• Develop dashboards, KPIs, and financial summaries to support executive and board-level decision-making.
• Partner with the Asset Manager to optimize revenue, expenses, operational performance, and capital planning across third-party property management relationships.
• Build, maintain, and enhance detailed financial models, including development pro formas, investor waterfalls, sensitivity analyses, consolidated cash flows, and portfolio-level budgets.
• Support development and acquisitions teams with underwriting, financial diligence, and evaluation of new opportunities across all asset types.
• Prepare quarterly investor reporting packages that include project-level and portfolio-level financial results, variance commentary, and KPI updates.
• Assist in creation and refinement of investor decks, presentations, and capital raise materials.
• Support lender reporting requirements, ongoing compliance obligations, and preparation of financial documentation.
• Assist with stress-testing and forward forecasting of financial covenants and lender compliance metrics.
• Lead the implementation of asset management software platforms, ensuring accurate setup, integration, and ongoing reporting.
• Identify opportunities to integrate AI tools to increase efficiency in underwriting, modeling, capital raise workflows, and investor presentation development.
• Collaborate with senior leadership on strategic initiatives and special projects as assigned.
• Provide mentorship and occasional oversight to junior analysts or interns.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager