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This person will be responsible to providing assistance to the Financial Planning & Analysis team to create forward-looking financial information and financial analysis used to support decision making across the firm.
Job Responsibility:
Assist in creating monthly, quarterly, and annual management reporting packages
Manage the cash flow model which is used to track actual and forecasted development costs, determine the sources of funding for each project, and manage the cash available
Prepare monthly submissions of consolidated platform level P&L / cash flow projections for Corporate FP&A, communicate budget vs. actual variances and changes in forecasting assumptions
Assist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting)
Manage monthly capital call preparation and presentation to internal management and external partners
Assist in the development of portfolio level financial models, reports, graphs, metrics and other analysis
Requirements:
Undergraduate degree required
3-5 years of work experience in Finance and or/Accounting