Manager, Financial Planning & Analysis & Business Intelligence

Silicon Ranch Corporation•Nashville, TN

2d•Onsite

About The Position

The Manager, Financial Planning & Analysis (FP&A) & Business Intelligence (BI) serves as a strategic business partner responsible for financial planning, forecasting, performance management, and enterprise decision support. This role leverages modern analytics, automation, artificial intelligence, and data management capabilities to transform financial and operational data into actionable insights. The position develops scalable forecasting processes, improves data quality and governance, automates reporting workflows, and enables self-service analytics across the organization. The successful candidate will combine strong financial acumen with data, systems, and AI capabilities to drive faster, more accurate, and more proactive decision-making.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, Information Systems, or a related field.
7+ years of progressive FP&A, corporate finance, business analytics, or related experience.
Advanced financial modeling, forecasting, and analytical skills, with the ability to translate complex data into clear, actionable insights.
Experience working with ERP, reporting, and business intelligence platforms.
Strong understanding of financial statements, budgeting, forecasting, and performance management, with sound business judgment and the ability to thrive in a fast-paced, dynamic environment.
Advanced proficiency with Power BI, Tableau, Excel, Power Query, and modern analytics platforms.
Ability to work with large datasets and understand data architecture concepts; basic SQL and data transformation skills preferred.

Nice To Haves

MBA, CPA, CFA, or a related professional certification.
Experience supporting project-based, infrastructure, energy, construction, or capital-intensive businesses.
Experience with data warehousing, data modeling, and enterprise analytics environments.
Experience with AI-enabled finance tools and automation platforms.
Experience with Microsoft Fabric, Azure Data Services, Snowflake, Databricks, or similar cloud data environments preferred.
Familiarity with AI and automation tools such as Microsoft Copilot, ChatGPT Enterprise, Power Automate, Alteryx, or equivalent platforms.

Responsibilities

Lead monthly forecasting, annual budgeting, long-range planning, and scenario analysis processes.
Develop driver-based financial models that improve forecast accuracy and business visibility, including cash flow forecasting, capital deployment, and liquidity planning.
Partner with functional leaders to establish performance targets, monitor results, and identify opportunities to improve financial outcomes.
Deliver executive-level reporting and insights on financial performance, cash flow, capital allocation, and strategic initiatives.
Conduct sensitivity analysis, risk assessments, and scenario modeling to support business decisions.
Serve as a steward of financial and operational data, establishing data standards, governance processes, and master data consistency across systems — including data governance for Silicon Ranch’s 400+ legal entities.
Partner with Finance, IT, and business leaders to improve data quality, accessibility, and reliability.
Develop and maintain financial data models that integrate information across ERP, project management, procurement, treasury, construction, and operational systems, building toward a “single source of truth” for enterprise reporting.
Identify opportunities to consolidate manual reporting processes into scalable enterprise data solutions.
Lead the adoption of AI-enabled finance capabilities across planning, forecasting, reporting, variance analysis, and decision support processes.
Design and implement automated workflows — including AI-enabled variance analysis and forecast generation — that reduce manual effort and improve data accuracy.
Leverage AI tools to identify trends, anomalies, forecast risks, cost drivers, and performance opportunities.
Develop AI-assisted reporting and narrative generation capabilities to accelerate management reporting.
Partner with IT and Digital teams to evaluate and implement emerging technologies that enhance finance productivity and business insights, and champion a culture of continuous improvement through intelligent automation and modern analytics practices.
Develop and maintain executive dashboards, KPI scorecards, and self-service reporting solutions, including project-level profitability and construction analytics and development pipeline forecasting.
Translate complex financial and operational data into clear business recommendations.
Utilize advanced analytics techniques to uncover drivers of performance and collaborate with stakeholders to define key metrics and improve enterprise-wide visibility.
Act as a trusted advisor to department leaders across Development, Construction, Operations, Asset Management, Treasury, and Corporate Functions, supporting integration of finance, construction, procurement, and operational data.
Support investment decisions, capital planning, and resource allocation through rigorous financial analysis, and facilitate alignment between financial objectives and operational execution.
Promote data-driven decision making throughout the organization.
Perform other duties and special projects as assigned.