Financial Planning and Analysis Manager
- Report into the VP of Revenue Operations, owning executive-level reporting and presentation building for the CEO, owners, and leadership team, delivering data-driven insights on business trends, financial performance, and strategic planning
- Collaborate with Accounting to ensure accurate financial reporting and partner with the CEO and Finance leader to develop and monitor sales targets and compensation plans
- Own and enhance real-time financial modeling & forecasting, tracking key business drivers across Bisnow, Biscred, SelectLeaders, and other revenue streams.
- Provide leadership with actionable insights to inform strategy, goal setting, hiring decisions, and financial planning.
- Maintain a pulse on trends in the P&L, balance sheet, and business performance to improve forecasting capabilities
- Develop and maintain real-time sales performance tracking and compensation models, partnering with Revenue Operations to ensure leadership has visibility into team progress, revenue trends, and goal alignment.
- Use data-driven insights to refine sales targets, inform hiring decisions, and optimize incentive structures
- Develop and maintain standardized reporting, forecasting, and budgeting processes, ensuring leadership has access to real-time insights across financial performance, event success, and revenue growth.
- Build scalable templates and tracking systems to drive consistency and strategic decision-making
- Leverage data analytics to maximize revenue opportunities across the platform, including our job board, executive search business and data businesses.
- 4–8 years of financial analysis experience, preferably with exposure to various financial platforms
- Experience in media or a similar industry is a plus
- Advanced Excel and data modeling skills
- Experience with NetSuite or similar ERP systems is a plus
- Strong ability to build and enhance financial models, analyze trends, and deliver actionable insights
- Proven experience in developing KPIs and conducting business performance analysis
- Demonstrated ability to create clear, concise presentations for executive audiences
- Strong written and verbal communication skills
- A continuous improvement mindset, always seeking opportunities to enhance processes and workflows
- Comfortable working autonomously and consistently meeting deadlines in a fast-paced environment
- At Bisnow, you’ll be part of a dynamic and innovative team that drives the commercial real estate industry forward. In this role, you’ll have the opportunity to directly impact strategic decisions, work alongside a supportive and high-performing team, and contribute to the growth of a globally recognized brand
- Competitive compensation structure!
- Medical, Dental and Vision Insurance
- Short and Long Term Disability Insurance - this includes maternity and paternity leaves as well.
- 401K
- Flexible Spending Account
- Dependent Care Account
- Health Savings Account
- Unlimited Vacation Days
- 7 days paid sick leave
- 9 paid Holidays
- Referral Bonus Program
- You’ll get to work with incredibly smart, passionate, driven, ambitious, kind, caring and mindful people and will rarely experience an overload of policies, bureaucracy or toxicity (the latter, we do not tolerate)
- bonuses!
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