Financial Planning and Analysis Manager

Enclave Companies•West Fargo, ND

61d•Onsite

About The Position

As the Financial Planning and Analysis Manager, you'll play a critical role in shaping the future of our business by partnering with leadership to deliver key financial insights and data-driven recommendations. From guiding day-to-day decisions to supporting long-term planning, you will be instrumental in helping teams and stakeholders make informed, profitable choices. This role combines strategic thinking with hands-on execution in budgeting, forecasting, financial modeling, and performance tracking to fuel company success.

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of experience in FP&A or a closely related role
Connects financial insights to business strategy, guiding leadership through data-informed decisions that drive growth and profitability.
Demonstrates expert-level proficiency in Excel, including complex formulas, pivot tables, financial modeling, and data visualization to support high-impact analysis and reporting.
Applies advanced analytical skills to interpret complex data sets, identify trends, and deliver actionable insights with clarity and precision.
Builds strong cross-functional relationships and communicates financial concepts in a way that influences and supports non-financial stakeholders.
Brings a mindset of continuous improvement to financial processes, systems, and reporting tools, with a focus on scalability, accuracy, and efficiency.
Proactively seeks to understand the "why" behind the numbers, exploring new ways to add value through financial analysis, modeling, and market research.
Acts with professionalism, discretion, and a strong sense of ownership, ensuring financial data is accurate, reliable, and aligned with company values.

Nice To Haves

Experience with financial services, tax, investment, and planning strategies or real estate is preferred

Responsibilities

Partner with the leadership team to formulate medium- and long-term financial plans
Support the development and execution of annual budgets, operating plans, and quarterly forecasts
Lead regular reforecasting cycles and budget-to-actual reviews across company, markets, and divisions
Provide financial models to project long-term growth and evaluate key business drivers
Analyze and report on company, market, and divisional performance
Develop variance analysis reports and insights to support ongoing and ad-hoc business needs
Identify and track key performance indicators (KPIs)
Deliver insightful commentary and financial recommendations to senior leadership
Collaborate with development, marketing, operations, and accounting teams to align financial planning with business initiatives
Support the preparation of business cases for new initiatives or investments
Work closely with senior accounting team members on cost analysis and reporting
Assist in liquidity analysis and financial projections for investment entities holding real estate assets
Build and maintain an analytical toolkit to support decision-making
Collect, clean, and validate financial and operational data across multiple sources
Leverage data visualization and reporting tools to present insights clearly and effectively
Drive process improvements and identify automation opportunities
Conduct market research and competitor benchmarking
Prepare reports and strategic commentary to support executive decision-making
Perform other duties as assigned
All employees are responsible for the general upkeep of work and shared spaces
Punctual and regular attendance is required of all employees