Director, FP&A

Company: SmartRent
Location: Scottsdale
Posted on: May 25, 2023

Job Description:

Who We AreSmartRent is a B2B SaaS company that develops innovative smart home solutions for property managers, community staff, and residents of multifamily and single family homes.We're doing big things in the proptech world! SmartRent has been recognized as the winner of HousingWire's Tech100 Real Estate awards for the most innovative tech company serving the mortgage and real estate industries; named in Growjo's "100 Fastest Growing Companies in Arizona" Awards for 2021; and recognized as a Silver Stevie Winner for Contact Center of the Year in the technology sector-and we're just getting started.Job DescriptionSmartRent is seeking a Director of FP&A, reporting to the SVP-Finance, to lead financial data analytics, operational and strategic planning with a high-level of exposure across the organization. In this role, you will be responsible for all facets of corporate financial planning and analysis. You are a key contributor to business planning and forecasting, including the development of annual operating budgets and support ad hoc projects. The Director FP&A will provide integral support to the CEO, CFO, Sales, Marketing and Operations leadership.ResponsibilitiesKey contributor providing clear insights into drivers of business growth, risks and opportunities.Prepare the annual operating budget and quarterly re-forecasts.Gather, consolidate and analyze actual operating and financial results compared to operating budget, including preparation of internal reporting deliverables, analyze and explain trends & drivers, identify actionable anomalies and make suggestions to improve results.Participate in the development, maintenance and measurement of performance metrics, methods, and targets for the business.Identify and drive initiatives to continuously improve, automate and scale tools and systems for forecasting and reporting.Lead annual hardware price reviews and make recommendations to support key operational objectives.Support key functions in annual price reviews for professional and hosted services.Work closely with Sales and Marketing to interpret market data and make recommendations for improvements.Review product costs and analyze impacts to pricing and gross margins, make recommendations to sales and leadership to improve gross margins.Conduct analysis and interpretation of large sets of data to be able to explain the "why" behind variances and trends.Provide variance analysis and research financial irregularities.Provide analysis and assistance where needed with respect to monthly financial close.Assist with special projects as requested and prepare ad hoc analysis on a regular basis.Project Cost Accounting: develop, maintain and report to operations leadership.Manage a small FP&A team including hiring, training and evaluating performance.Required QualificationsBachelor's degree in accounting, finance, business, economics, or related field required.Minimum of 5 years of related FP&A experience.Excellent communication, presentation, and reporting skills with the ability to interact at all levels and across functions within the organization.Deep knowledge of financial statements and significant experience with three statement models and iterative reference.Individuals should be a power user in excel and have strong experience with pivot tables, matches, sumif, and other key formulas.Strong analytical and problem-solving skills with the ability to identify trends and discern root cause from large sets of data using creative solutions.Hands-on, organized, with a passion for detail and accuracy.Ability to work independently and work effectively under deadlines.ERP and Order Management system experience.Preferred QualificationsCPA / MBA preferred.NetSuite and Salesforce experience.Excellent PowerPoint skills.BI system experience.

We offer 100% employer-paid medical, dental, and vision coverage, generous PTO (because we know how important work-life balance is), and competitive 401k and employee stock purchase plans to invest in your future. You'll fit right in if you:Do the hard work and go out of your way to deliver excellenceOwn outcomes and learn from your mistakesAre a collaborative and supportive team player; win or lose you lift others upValue authenticity, other's perspectives, and diversity in the workplaceHave a passion for smart tech and the real estate industryPrivacy Policy

Keywords: SmartRent, Scottsdale , Director, FP&A, Executive , Scottsdale, Arizona