Head of Strategic Finance in Bay Harbor Islands, Florida at Flow
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Job Description
Flow is seeking a Head of Strategic Finance to lead financial planning, forecasting, budgeting, and performance analysis. This role is a key partner to the CFO and executive team, using analytics, AI-enabled tools, and data to drive growth, operational efficiency, investment decisions, and long-range planning across the real estate portfolio and operating business. You will modernize finance operations, implement automated forecasting and reporting, and build a finance function that runs ahead of the business.
You will lead a team and own scalable financial processes and predictive analytics. You will work cross-functionally and use quantitative insights to drive better decisions across the organization. The best candidates are quantitatively excellent, intellectually curious, and able to operate with a high degree of autonomy.
Financial Planning, Forecasting & AI-Driven Analytics
- Lead the annual budgeting process, long-range planning, and rolling forecasts across all business units and properties.
- Build and maintain financial models for acquisitions, developments, asset management, capital planning, and strategic initiatives.
- Use AI-enabled forecasting and automation to improve accuracy and speed of decision-making.
- Analyze financial and operational performance; identify trends, risks, opportunities, and recommendations.
- Build scenario models and sensitivity analyses.
- Provide monthly, quarterly, and annual variance analysis against budget, forecast, and prior year results.
Strategic Business Partnership
- Partner with the CFO and executive team on strategic planning, capital allocation, and operational decisions.
- Deliver insights on revenue growth, margins, expense management, cash flow, and portfolio strategy.
- Support financing activities, lender reporting, board materials, and investor presentations as needed.
- Evaluate new business opportunities, market expansion, and investment strategies.
- Embed AI and automation into finance workflows and reporting.
Reporting, Technology & Business Intelligence
- Own executive dashboards, KPIs, and management reporting.
- Implement and optimize reporting, automation, and analytics platforms.
- Enhance real-time reporting and decision-support systems across the organization.
- Establish scalable reporting frameworks and standardized financial metrics across all operating entities.
- Partner with Technology and Operations to improve data architecture, reporting automation, and enterprise analytics.
Leadership & Team Development
- Lead, mentor, and develop a team of Strategic Finance professionals.
- Build a culture of accountability, high standards, and continuous improvement.
- Champion AI tools and advanced analytics across the finance team.
- Develop talent and raise the analytical bar across the Strategic Finance team.
Process Improvement & Finance Transformation
- Lead process automation, operational scalability, and finance transformation initiatives.
- Improve planning efficiency and forecasting accuracy through better systems and workflows.
- Partner with Accounting, Asset Management, Operations, and Technology teams to improve data integrity and enterprise reporting consistency.
- Support implementation and optimization of planning platforms and AI-enabled financial technologies.
- Evaluate emerging technologies and best practices to keep Flow’s finance team at the cutting edge.
- Bachelor's degree in a relevant field required.
- 12+ years of progressive finance experience, including substantial strategic finance leadership experience at high growth companies.
- Deep passion for financial planning, strategy, and working closely with world-class operators.
- Track record managing and developing high-performing teams.
- Advanced financial modeling, forecasting, and analytical skills across budgeting, cash flow, and reporting.
- Experience with ERP systems, financial planning platforms, and AI-driven tools; advanced Excel required.
- Strong executive communication; able to translate complex data into clear insights for senior stakeholders.
- Strategic thinker who operates at a high level while remaining hands-on in a fast-paced environment.
- Intellectually curious, with genuine interest in emerging technologies.
We take care of our people so they can do their best work.
- Health and Wellness Comprehensive medical, dental, vision, disability, and life insurance and parental leave benefits. On-staff doctor, free therapy through SpringHealth, acupuncture, an Employee Assistance Program, and other wellness offerings.
- Time Off PTO and paid holidays.
- Financial 401(k) retirement plan, healthcare and dependent care FSAs, HSA-compatible plan options with annual employer HSA funding and pre-tax commuter benefits.
- Life at Flow Weekly catered lunches, wellness classes and employee discounts on Flow hotel stays, grocer products, and merch.