[Remote] Financial Planning and Analysis Manager

Note: The job is a remote job and is open to candidates in USA. Utility Revenue Services is a company that supports multifamily residential real estate owners by maximizing their utility cost recovery and enhancing net operating income. They are seeking a Financial Planning and Analysis Manager to oversee the planning, analysis, and reporting function, working closely with the CFO to support financial modeling and operational analytics for the business.ResponsibilitiesFinancial Modeling: Own and evolve the integrated financial model. Run scenarios, stress-test assumptions, and produce the analysis behind capital allocation decisions, transaction support, and the rolling forecastReporting and Dashboards: Lead the production of monthly board materials, lender reporting packages, the covenant dashboard, and the KPI dashboard. Improve them over timeTransaction and Integration Analytics: Support integration analytical work for any strategic transactions: day-one readiness, synergy tracking, combined-entity reporting build, and post-close variance and run-rate analysisPerformance Analysis: Own service-line gross margin analysis, revenue forecast, headcount planning, and the ad-hoc analyses the CEO, CFO, and Board need to make decisionsProcess and Tools: Identify ways to automate, simplify, and modernize our recurring workflows using AI and modern tooling. We are an AI-forward finance shop and we expect the FP&A Manager to push that furtherSkillsFour to eight years of progressive FP&A experience, ideally including end-to-end ownership of a financial modelStrong Excel and modeling skillsBachelor's degree in finance, accounting, economics, or related fieldTech and AI Fluency: You pick up new technology fast. You already use Claude, ChatGPT, or similar tools to accelerate analytical work, automate tasks, and process unstructured dataUnderstanding of prompt engineering basics and can evaluate when AI output needs human judgmentOwnership Mindset: You take a workstream from blank page to final deliverable without daily check-insComfortable being the only FP&A person on the team today, with the understanding that the team will scaleComfortable in a small, fast-moving, PE-backed environment where the playbook is being written as you goGrowth Orientation: You see the role as a launchpad to Director of FP&A or Controller as URS scalesCPA, CFA, or MBA are pluses, not requirementsExposure to programming (any language) or comfort with system and database architecture is a strong plusBenefitsWork remotely or from our Hinsdale, IL office.Flexibility: Work remotely or from our Hinsdale, IL office. We hire for output, not seat time.Company OverviewUtility Revenue Services is an energy management and procurement company that provides electric and gas procurement services. It was founded in 2006, and is headquartered in Hinsdale, Illinois, USA, with a workforce of 11-50 employees. Its website is https://www.utilityrevenue.com.