Manager of Financial Planning & Analysis

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Summary

The Manager of Financial Planning & Analysis will work very closely with our COO to handle our international entities.


Company Information:

Global Real Estate


Job Description:

• Manage the consolidation of portfolio-wide cash flows and financial information, oversee the validation of underlying data and assumptions
• Report on portfolio-wide metrics including, but not limited to: capital events, investment and return metrics, liquidity, and valuation
• Collaborate with Development and Project teams to manage project and platform overhead budgets, produce monthly reporting on budget vs actuals, and oversee quarterly reforecasting of overhead budgets
• Prepare ad-hoc analysis for senior executives
• Organize people and activities to meet commitments on tasks, projects or other deliverables that support the department’s goals and objectives
• Document key policies and procedures
Provide strategic financial planning and analysis for domestic and international platforms, including:
Lead the preparation of the annual budget and 5 year forecast process
Create comprehensive business plan models with analysis on critical issues and risks and opportunities with the goal of improving cash flows and business operations
Prepare quarterly senior management reporting packages with budget to actual variance analysis, cash flow reforecasting, and headcount reporting
Collaborate with Development and Accounting teams to prepare monthly project cash flow forecasts
Lead the development and implementation of platform level financial models, reports, and other analysis


Requirements / Qualifications:

• A minimum of 5 years of relevant experience in Financial Planning & Analysis, accounting, or consulting
• Experience in real estate development, investment, or construction, a plus
• Naturally thinks and acts like an owner
• Excellent analytical skills, with a larger focus on financial and management reporting
• Ideal candidate is an intellectually curious, entrepreneurial and self-motivated person who thrives in a dynamic work environment and demonstrates a flexible and adaptable work style that responds quickly
• A mature professional with excellent management and interpersonal skills
• Superior organizational and time management skills with the ability to handle competing priorities simultaneously
• Excellent written and verbal communication skills
• Advanced Excel user with strong background in financial modeling
• Produces executive-ready materials
• Demonstrated experience with accounting systems and information tools such as JD Edwards, Textura and database applications, a plus
• Undergraduate degree required
• CPA, MBA and public experience, a plus

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