Financial Planning & Analysis Manager
Listed on 2026-01-19
-
Finance & Banking
Corporate Finance, Financial Manager
Hillwood Investment Properties is a leader in acquiring and developing high-quality industrial properties with 297.6M SF across the U.S., Canada, the United Kingdom, and Europe. Hillwood pursues well-located, functional land in the path of progress and has one of the largest land banks with a capacity of over 137.4M SF for future development. Hillwood collaboratively builds successful partnerships with public and private landowners, as well as other developers, to execute and invest in a broad spectrum of industrial projects.
As a privately held company, Hillwood possesses the depth of capital, market expertise, industry relationships, and a forward-thinking vision to buy and build industrial properties that meet evolving markets' logistics, distribution, and manufacturing demands.
For more information on Hillwood's latest industrial availabilities across the U.S., U.K., and E.U., visit
Position SummaryHillwood Investments Properties (HIP) is seeking a Financial Planning and Analysis Manager (FP&A) to join its growing Operations team in Dallas, Texas
. Reporting to the Senior Vice President of Operations, this role is responsible for enterprise level financial planning and analysis, performance analytics, and business reporting that support strategic decision making across the organization.
The FP&A Manager will be responsible for managing, maintaining, and continuing to enhance HIP’s established financial planning and performance reporting capabilities. Building on an existing foundation of tools, metrics, and systems, this role will lead the analysis and communication of key financial and operational insights, while partnering closely with senior leadership and cross functional teams including, Accounting, Capital Markets, Regional Investment and Development Teams, Legal, and Acquisitions and Dispositions.
This role also plays an important part in refining and expanding reporting capabilities through systems optimization, automation, and data visualization.
- Oversee and enhance existing cash planning and forecasting tools to support investment and corporate cash flow planning.
- Analyze project level financial needs and expected performance outcomes, providing recommendations to support decision making and optimize financial strategies.
- Develop, maintain, and report operational and financial performance metrics and key performance indicators to provide clear insight into performance and trends for management.
- Partner across departments to align financial data, reporting, and assumptions in support of strategic initiatives and investment decisions.
- Maintain tracking mechanisms for intercompany loans between the Company and its underlying investments, ensuring compliance with established financial protocols.
- Prepare detailed sales and transaction summaries for closed deals and capital events, providing insight into outcomes.
- Coordinate with the Regional Investment and Development Teams, Capital Markets, and Accounting to monitor budgeted spend relative to approvals received and plan for investments requiring additional equity funding.
- Lead the coordination and preparation of annual business level budgets.
- Coordinate with HIP IT resources to support automated reporting for business forecasting and performance analytics, including data visualization.
- Participate in HIP technology initiatives, including identifying and evaluating tools and systems that improve data accuracy, accessibility, and reporting efficiency.
- Identify opportunities to improve efficiency and effectiveness within HIP’s reporting and analytics processes.
- Conduct quarterly reviews of Shared Services cost allocations to HIP to confirm accuracy, completeness, and alignment with approved methodologies.
- Develop, update, and maintain financial models for assigned areas of responsibility to support informed decision making.
- Respond to ad hoc requests from business leaders related to operational and performance analysis.
Skills and Abilities
- Self-starter with a strong sense of ownership and accountability.
- Demonstrated commitment to quality, accuracy, and follow through.
- Strong written and verbal communication skills,…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).