Hiring: Director of Enterprise FP&A Company: Beacon Hill Location: Salt Lake City, UT Job Posted Time: 2026-09-03 14:16:28 Target Skills & Keywords : CFA, Financial Planning, Microsoft Excel About the job Experience: •7+ years of progressive experience in financial planning and analysis, corporate finance, with direct real estate finance experience required. Required Skills: •This position is structured combining enterprise FP&A leadership with hands-on real estate financial modeling. The successful candidate will play a key role in building structure, improving visibility into financial performance, and supporting data-driven decision making throughout the organization. •As the organization continues to scale, this role will help create and maintain the financial planning infrastructure needed to support leadership, the Board of Directors, and multiple lines of business. •Direct the annual budgeting process across seven lines of business, including assumption development, budget template administration, consolidation of submissions, and preparation of presentation materials for Board review. •Manage ongoing forecasting activities and maintain rolling quarterly forecasts, identifying trends and variances relative to budget expectations. •Create and maintain long-range financial planning models that support strategic initiatives and future growth plans. •Monitor cash flow planning activities, including maintenance of the sources-and-uses model, and proactively communicate liquidity concerns and opportunities to executive leadership. •Financial Reporting & Performance Management •Establish and oversee a comprehensive reporting calendar to ensure timely completion of all management and Board reporting requirements. Qualifications: •Bachelor's degree in Finance, Accounting, Economics, Real Estate, or a related discipline required. •MBA, CPA, CFA, or other advanced financial credentials preferred. •Advanced Excel modeling skills with extensive experience building financial models from the ground up. •Required: Demonstrated experience in real estate development fundamentals, including construction financing, lease-up assumptions, investment return metrics, valuation methodologies and/or real estate portfolio analysis. •Strong ability to build, analyze, and defend complex real estate development pro formas from the ground up, including underwriting assumptions, capital structures, and projected returns. •Proven experience managing budgeting, forecasting, and management reporting processes. •Demonstrated capacity to translate financial information into concise and actionable insights for executive leadership and Board-level audiences. •Excellent written, verbal, and presentation skills. •Operational familiarity with Argus or similar real estate underwriting software preferred. •Solid functional working knowledge of GP/LP investment structures is a plus. Compensation: •$160,000 - $190,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!