Director

New York, New York • $175,000 - $225,000

About the Company:

My client, a prominent real estate firm is looking for a Director of Financial Planning & Analysis. The candidate will be responsible for providing forward-thinking financial information and analysis to support decision making and strategy to the senior leadership of the firm. S/He will work collaboratively with the firm’s Executive Officers, the Commercial and Residential FP&A teams, Accounting as well as all business unit leaders including the real estate development teams and operating groups.

Responsibilities:

  • Synthesize, summarize and provide critical thinking for senior executives on financial matters across the company’s various business units.
  • Report on portfolio-wide metrics including, but not limited to: key capital events, investment and return metrics, property financial performance, liquidity, and valuation.
  • Manage the consolidation of portfolio-wide financials and investment details.
  • Prepare ad-hoc analysis for senior executives.
  • Prepare capital budgeting and reforecasting, including cash/working capital.
  • Drive integration of financial information and analysis with business unit leaders to identify smart actions and mitigate any potential risk.
  • Be a “truth seeker” who will identify inconsistencies within the business units and set standards for budgeting, performance metrics and reporting.
  • Analyze and develop recommendations for significant budget and plan to actual variances. In addition, analyze business results and provide upper management with commentary on performance.
  • Prepare ad-hoc analysis for the internal investment owners and external investors.
  • Working strategically with the business development and operations group.
  • Lead the development and implementation of portfolio level financial models, reports, graphs, metrics and other analysis.
  • Organize people and activities to meet commitments on tasks, projects or other deliverables that support the department’s goals and objectives.

Requirements:

  • A minimum of 8-10 years relevant experience in Financial Planning & Analysis, Accounting, consulting, and/or investment banking
  • Real estate experience a must
  • Strong project management skills, results-driven, adaptable with ability to manage multiple priorities and meet deadlines
  • Produces executive-ready materials
  • Undergraduate degree required
  • CPA, MBA and public experience, a plus

Compensation & Benefits:

  • $175,000 – $225,000
  • Comprehensive benefits

 

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