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Manager of Corporate Finance

Job in Winter Garden, Orange County, Florida, 34787, USA
Listing for: Real Capital
Full Time position
Listed on 2026-09-01
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Corporate Finance
  • Accounting
    Financial Reporting, Financial Analyst
Job Description & How to Apply Below

Manager of Corporate Finance

Welcome and thank you for your interest in joining our team!

We're excited that you're considering a career with us. At Real Capital, we're always looking for individuals who bring passion, integrity, and a commitment to excellence in everything they do. This application is your first step toward becoming part of a team that values collaboration, growth, and meaningful impact.

Working for Real Capital definitely has its perks:

  • Comprehensive Benefits – including medical, dental, vision, life, disability, and 401(k) retirement plans.
  • Work-Life Balance Support – paid time off, holidays, sick leave, parental leave, and other forms of protected leave across our companies.
  • Wellness & Lifestyle Perks – employer-funded Lifestyle Spending Account, Employee Assistance Program, and access to voluntary benefits such as pet insurance, accident, and critical illness coverage.
  • Growth & Opportunity – a culture of training, development, and internal promotion, with clear pathways for career advancement!

We look forward to learning more about you!

Position Summary

The Corporate Finance Manager supports the Corporate Finance function at Real Capital Operations LLC, with primary responsibility for cash flow forecasting, accounts payable partnership, and recurring accounting oversight across the Store Space self-storage and Sud Stop car wash portfolios. The position owns a suite of 12 entity- and fund-level cash flow models and maintains them on a monthly cadence, producing the forecasting and variance analysis used by Corporate Finance and senior leadership to manage liquidity.

The role serves as Corporate Finance's counterpart to the outsourced accounts payable function and coordinates recurring reconciliation, payment monitoring, and journal entry activity with the Company's outsourced accounting provider and RCP Controller. The position additionally supports Treasury, Asset Management, and Investor Relations with financial modeling and reporting, and contributes to the company's migration from Dynamics GP to Net Suite.

The position reports to the Director of Corporate Finance and is expected to operate with substantial independence across recurring deliverables.

Essential Duties and Responsibilities

Cash Flow Forecasting and Modeling

  • Assist with, maintain, and update 12 entity- and fund-level cash flow models on a monthly reporting cadence
  • Design and build three additional cash flow models within the first year, including source data mapping, assumption documentation, creating standard operating procedures, and validation against actual results

Accounts Payable Partnership

  • Serve as the Corporate Finance counterpart to the Accounts Payable function
  • Partner weekly with the outsourced Accounts Payable Manager to streamline processing workflows and establish sustainable long-term efficiencies
  • Research invoice-level detail in support of forecasting, financial analysis, vendor maintenance, and cross-functional inquiries
  • Prepare the weekly accounts payable approval schedule for executive review in support of cash management

Leadership Support

  • Support Treasury, Asset Management, and Investor Relations with financial modeling, reporting, and ad hoc analysis
  • Support migration from Dynamics GP to Net Suite, including data validation, mapping review, and continuity
  • Identify, document, and implement process improvements across recurring Corporate Finance workflows
  • Assist with annual budgeting and quarterly reforecasting for the management company entities

Monthly Accounting Functions

  • Perform payment monitoring, account reconciliation, recurring reporting, and monthly journal entry preparation across outsourced functions including utilities management, property tax, personal property tax, and company credit card programs.
  • Coordinate with the outsourced accounting provider and the RCP Controller across recurring accounting requirements, including reporting, reconciliations, financial research, and accounts payable research
  • Monthly review of company Balance sheets and Income statements
  • Leverage AI platforms to build scalable SOPs, accelerate financial analysis, and identify opportunities to streamline and optimize…
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