Senior Manager Of Financial Systems And Budgeting
Kansas City, Missouri Area
1. Financial Systems Managementa. Administration of the company’s Essbase database, including responsibility for data integrity, training, and recommendation of upgradesb. Administration of the company’s MRI real estate software, including the coordination of customization, training, and required upgradesc. Administration of the company’s Tableau reporting software, including the coordination of customization, training, and required upgradesd. Seeking ways to automate processes for all departments using the above tools and provide for efficient data integration between the above systems2. Forecasting a. Coordinate the timing and execution of the annual budget and quarterly reforecasts, including overall responsibility for the budget modelb. Supervision of the Budgeting and Planning Analystc. Tracking and reporting of pipeline activities3. Other Financial Functionsa. Preparation of debt compliance calculations and certifications for review by VP – Finance and CFOb. Preparation and reconciliation of quarterly property count summaryc. Assist the VP – Finance with capital raising activities including the preparation of projections and presentationsd. Take a leading role as necessary in IT related initiatives