Director Of Financial Planning and Analysis

Irvine, California 92614

Post Date: 03/05/2018 Job ID: 1721 Job Titles: FIN - Director of FP&A, FIN - Director of Finance Pay Rate: 150000
Director - Financial Planning and Analysis Financial Planning and Analysis - Irvine, CA - Full Time

The Director – Financial Planning & Analysis will play a key role in helping Senior Management make decisions and drive the business by providing value add analyses and completing the department’ s deliverables in a fast-paced, challenging environment. Responsibilities include but are not limited to: 
  • Own and manage the Corporate Forecast Model (FFO/AFFO, Income Statement, Balance Sheet and Cash Flow)
  • Advise Senior Management of the impact from potential transactions, developments, JV relationships and structured finance investments on the Company’ s financial statements and other key financial measures.
  • Execute the Annual Operating Plan, from building the forecast to creating the Board and Management presentation to coordinating between departments
  • Assist in preparation of quarterly deliverables for the Board of Directors, Senior Management and Earnings Call (i.e. guidance schedules, scripts, supplemental report, Q&A, etc.)
  • Develop a complete understanding of the Company’ s business lines and accounting methodologies in order to accurately integrate property segment forecasts into the Corporate Model as well as forecast the Company’ s financial statements and key financial measures
  • Establish and maintain relationships with key stakeholders within each business to ensure that changing market dynamics and trends are incorporated into the forecast.
  • Advise Senior Management of the impact of various sources of capital (equity, debt, etc.) to financial statements and key financial metrics
  • Perform monthly variance analyses   of GAAP financial statements and key non-GAAP financial metrics for actuals vs forecast and current period to prior period
  • Forecast and provide recommendations to Senior Management regarding annual and quarterly guidance of key GAAP and non-GAAP financial measures.  Assist with required reconciliations of GAAP to non-GAAP metrics
  • Prepare quarterly and annual flux analyses of earnings for sequential, period over period and guidance comparison analyses for Senior Management in order to help convey the Company’ s financial performance to the Street
  • Maintain a thorough understanding of U.S. GAAP, key industry non-GAAP financial metrics and tax law to assimilate these principals and metrics into company-level forecasts
  • Project liquidity levels, sources & uses of funds and credit metrics
  • Complete various ad-hoc projects as needed, including external presentation support and performance reports for Senior Management

  • Bachelor’ s degree in Finance, Accounting, Economics or related field
  • CFA and/or CPA, or progress towards either designation is preferred
  • MBA or Masters of Accounting preferred
  • Minimum of eight to ten years’ experience through a combination of forecasting, financial modeling, accounting and capital budgeting experience, required
  • Minimum of five years’ experience within the real estate industry
  • Strong analytical and quantitative skills with exceptional attention to detail and quality
  • Strong understanding of key accounting and corporate finance principles
  • Extensive financial modeling experience
  • Experience using accounting information systems
  • Aptitude to prioritize and multi-task effectively
  • Advanced user of Microsoft Excel, proficient with Microsoft PowerPoint
  • Solid interpersonal and verbal written communication skills
  • Ambitious and hardworking



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