Financial Planning and Analysis Manager

1 month ago

Newport Beach, United States Career Climbers Full time
Finance Manager Job Description

A leading industrial/commercial real estate firm is seeking a Finance Manager to play a key role on their corporate FP&A team. This newly created role will lead financial analysis and financial modeling, helping make high-impact decisions leveraging analytics and analysis.

Responsibilities
  • Design and maintain financial models from the ground up for forecasting, budgeting, and strategic planning.
  • Perform valuation modeling for corporate ventures, acquisitions, and dispositions.
  • Conduct scenario modeling and sensitivity analysis to aid in strategic decision-making.
  • Leverage data analytics software (Alteryx) to streamline financial analysis.
  • Lead cash forecasting models, including liquidity and cash flow analysis.
  • Complete ad hoc analysis for the Executive team relating to acquisitions, dispositions, and new ventures.
  • Construct joint venture, performance reporting, and fair valuation models for the Executive team.
Qualifications
  • Bachelor's degree in Finance, Accounting, Real Estate, or a related field. Master's degree is a plus.
  • 5+ years of corporate financial analysis experience, including financial modeling.
  • Advanced Excel skills, including macros and formulas.
  • Experience with sophisticated data analytics, such as Power BI, Tableau, or Alteryx, a plus.
  • Excellent communication skills and a team player.

This is an excellent role for an experienced Senior Financial Analyst or Manager of FP&A looking to elevate their career with a Tier-1 company in Orange County. Ideal candidates will have 5+ years of high-impact FP&A experience, with strong exposure to analytics and visualizations. This role is 5 days a week in office in their beautiful Newport Beach HQs, and only local candidates or those very serious about relocating will be considered. The role comes with an excellent compensation package, strong bonus structure, world-class benefits, and plenty of opportunity for career growth and development. The company is motivated to hire quickly.

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