Financial Planning and Analysis Manager, Real Estate

• 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

• BBA or BS in Accounting or Finance
• 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

CPA preferred