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FP&A Manager

VTS

VTS

New York, NY, USA
Posted on Wednesday, June 5, 2024

As an FP&A Manager you will need to quickly learn the business, develop forecasts, models and reports to support decision making across all departments. In particular, this role will directly support all business leaders in managing their budgets and providing insights to inform forecasting decisions. The FP&A Manager will have the opportunity to grow within the role and have strategic influence on business decisions, and get hands-on experience and learning within a supportive environment.

To thrive in this role, you should be extremely detail oriented and be able to execute with a high level of urgency. You will leverage your experience with reporting of financial and operating metrics, including sales, margin, and customer data, providing explanations of performance. You will

partner with business leaders to prepare monthly, quarterly, and annual forecasts at the department level and support day-to-day management of their budgets. You will work to understand each business partner’s functional area and leverage that knowledge to provide analyses that inform business decisions.

Here’s what you can expect as an FP&A Manager:

  • Business Expertise: You will leverage your financial expertise by supporting all business partners to produce annual budget vs. actuals and re-forecasts.You will effectively monitor key performance indicators- highlighting trends, analyze results and causes of variance to senior leadership.
  • Strategy: In this role, you will be working with other areas of the business to provide regular and on-demand forecasts. You will partner with HR to track headcount budgets and the corresponding spend, including internal and external labor strategy. You will effectively translate complex financial concepts into actionable insights for non-financial stakeholders.
  • Executive Reporting: You will be developing and maintaining financial models, reports, and analysis to support key business decisions and strategic initiatives. You will lean on your familiarity with Enterprise Software (SaaS preferred) metrics, churn metrics, dollar retention rates, cohort growth rates, lifetime value, customer acquisition cost, gross margin expansion being a big plus.
  • Process Management: You will improve and scale by developing repeatable processes, including standardizing, automating reports and improving how we leverage internal systems.

What VTS Values & How We Show It

  • Strive for Excellence - We know your potential is unlimited. Take advantage of our executive coaches and our training and career development programs available to all employees!
  • Be Customer Obsessed - We’re employee obsessed too! VTS offers competitive compensation, comprehensive health benefits (including dental and vision), pre-tax commuter benefits, and a 401(k) plan. Not to mention the fun stuff - quarterly happy hours, wellness events, clubs, and team lunches!
  • Be Curious - Benefit from a culture that promotes new learning. VTS offers an education stipend to all employees!
  • Move as One - We work in an open floor plan to promote cross-functional collaboration.
  • Take Ownership - Be an owner of the company you’re building with our equity packages.
  • Appreciate the Difference - VTS embraces and celebrates diversity. We understand the importance of a strong work-life balance. We offer a flexible PTO policy, generous family leave program, and more!
ABOUT VTS

VTS is the commercial real estate industry’s only technology company that unifies owners, operators, brokers, and tenants in a single platform to capitalize on opportunities revealed in every square foot of their properties. In 2013, VTS revolutionized the commercial real estate industry’s leasing operations with what is now VTS Lease. Today, the VTS Platform is the largest first-party data source in the industry, transforming how strategic decisions are made and executed by CRE professionals across the globe.

With the VTS Platform, consisting of VTS Lease, VTS Market, VTS Activate, and VTS Data, every business stakeholder in commercial real estate is given real-time market information and workflow tools to do their job with unparalleled speed and intelligence. VTS is the global leader, with more than 60% of Class A office space in the U.S., and 12 billion square feet of office, retail, and industrial space is managed through our platform worldwide. VTS’ user base includes over 45,000 CRE professionals and industry-leading customers such as Blackstone, Brookfield Properties, LaSalle Investment Management, Hines, BXP, Oxford Properties, JLL, and CBRE. To learn more about VTS, and to see our open roles, visit www.vts.com.

VTS maintains offices in New York City, London, Toronto, Chicago, and San Francisco.

To learn more about VTS and to see our open roles, visit us at vts.com or follow us on Instagram (@WeAreVTS), Twitter (@WeAreVTS), or LinkedIn.

Pay Transparency
At VTS, we pride ourselves on articulating a clear and transparent philosophy around equitable, impartial compensation that will allow us to recruit and retain an exceptional team. Base salary is market driven at the point in time of offer and is based on tier 1 market data. The salary for this role will range between $150,000 to $170,000 and is determined by a few factors including your skills, prior relevant experience, quality of interviews, leveling and geography.
EEO Guidelines
VTS embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.
All your information will be kept confidential according to EEO guidelines. For more information about what we collect and how we use it, please refer to the Candidate Privacy Statement.
If you have a disability or special need that requires accommodation at any time during the recruitment process, please let us know at ta@vts.com