Financial Planning and Analysis Manager, Real Estate

Role Overview

• Support the development of the financial strategy, performance analysis, and decision support across the real estate portfolio
• Partner closely with Real Estate Leadership, Accounting, Treasury, and other Leaders to deliver accurate forecasts, actionable insights, and data-driven recommendations
• Prepare the Real Estate consolidated budget and financial forecasts
• Evaluate sale and development opportunities
• Analyze impacts to financial deliverables and debt compliance metrics
• Lead the annual budgeting and long-range planning processes for operating and development real estate assets
• Prepare quarterly and monthly forecasts for NOI, cash flow, capital expenditures, and debt service
• Analyze variances between actuals, budget, and forecast; identify risks and opportunities
• Build and maintain property-level and portfolio-level financial models
• Evaluate investment performance using IRR, NPV, cash-on-cash, DSCR, and other key metrics
• Support underwriting of acquisitions, refinancings, and major capital projects
• Evaluate capital allocation decisions, funding strategies, and ROI on new investments
• Support debt financing, refinancing, and covenant compliance analysis
• Develop and deliver recurring management reporting and dashboards for senior leadership
• Track portfolio KPIs including occupancy, rent growth, operating expenses, and capital efficiency
• Provide ad-hoc financial analysis to support strategic initiatives and investment decisions
• Partner with operations, asset management, and development teams to provide financial insights
• Work closely with corporate accounting, internal and external auditors in matters related to the preparation and issuance of monthly, annual financial statements, internal and external audit reports.
• Maintain the integrity of financial and managerial accounting information across international entities by ensuring transaction record accuracy and compliance with Generally Accepted Accounting Principles and Corporate Financial Policies and Procedures.
• Serve as the financial reporting system administrator
• Other tasks as assigned.

Requirements

• BBA or BS in Accounting or Finance
• CPA preferred
• Five or more years of professional experience in Accounting or Finance related field
• Computer literate with extensive experience in spreadsheet, word processing and graphics software applications.
• Experience in consumer products accounting systems environment
• Excellent written and verbal communication skills.
• Require experience in conducting group presentations.
• Evidence of strong analytical and decision-making skills.
• Proficiency using Financial Management System and Business Intelligence software (i.e., SAP and BPC).
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficiency using a Personal Computer (PC) to include Microsoft Word, Excel, and PowerPoint.
• Knowledge and proficiency applying business financial acumen.
• Organizational skills and the ability to maintain information in a logical manner.
• Strong communication skills and the ability to effectively communicate both verbally and in writing to diverse audiences.
• Strong interpersonal skills and the ability to effectively interact with diverse people groups.
• Leadership skills and the ability effectively coordinate and lead the work of others.
• Strong analytical skills and the ability to be detail oriented.
• Time management skills and the ability to effectively work under stress, with deadlines, and with frequent interruptions.
• Ability to maintain regular and predictable attendance.
• Ability to work in a constant state of alertness.

Benefits

• Normal office environment