Senior Finance Director - Strategy, Planning & AnalyticsNYC (hybrid schedule – in office 3 days, WFH 2 days)SummaryWe are looking for a Senior Finance Director to lead our Strategy, Planning and Analytics. If you are interested in providing strategic and analytical support to maximize the operational performance of a real estate focused company, then please keep reading!
What you'll be doingDrive strategic and operational decision making by providing analytical support:- Drive strategic and operational decisions by producing analytical support covering all areas of the organization, analyze operational and financial data, both internal and external; determine trends and opportunities.
- Assess and analyze operational data, including a wide range of operational KPIs (examples: marketing, payroll, utilities, renovations, etc.) to determine inefficiencies, opportunities, operational goals and strategy.
- Understand data structure, determine data inefficiencies and improvement opportunities. Actively participate in a large data improvement and BI roadmap and data restructuring.
Develop and execute an asset management strategy:- Incorporate a value-oriented approach by analyzing revenue opportunities supported by financial models to justify major capital investments and financial decisions.
- Conduct physical inspections to develop a thorough understanding of each property to assess implementation of strategic initiatives and identify opportunities for improvement.
- Work with Design & Construction team to assess the capital needs/expenditures and develop both short and long-term capital plan and strategy.
- Evaluate, formulate and implement new strategies, products and services intended to grow rental and ancillary income and create operational efficiencies.
Generate operational reporting and materials for ownership and investors:- Produce weekly, monthly, and ad-hoc reporting for the organization, ownership and investors; produce reporting that covers wide range of operational and financial data.
- Ensure accuracy and quality of presented data, analytical explanations, and conclusions.
- Manage board books, business plans and other investor related materials.
- Utilize data visualization tools to facilitate decision making.
Oversee budgeting and forecasting:- Produce complex and comprehensive revenue models and forecasts.
- Set budgeting and forecasting tools and templates for business partners and budget owners.
- Lead and manage the organization through the multiple budget processes.
- Review, validate, challenge, and finalize budget assumptions.
- Create and present budget materials and annual business plans for ownership and investors.
Develop and execute revenue management and optimization strategy:- Set goals, measure, analyze and improve revenue driving factors; oversee revenue related statistics - track, measure, analyze, forecast, present and explain KPIs.
- Generate long-term and short-term revenue maximization strategy for rate growth, occupancy, and inventory management.
- Continuously evaluate marketing, demographic and economic data to determine trends.
Support ownership with new acquisitions:- Provide analytical support with potential acquisitions, including underwriting, due diligence and asset transition.
Skills we're seeking:- 10+ years of experience with FP&A
- 5+ years of experience in finance and/or analytics leadership roles
- Experience managing direct reports
- Experience with Asset Management
- Managing strategy as it relates to Data Visualization and Reporting
- Real Estate and/or Financial Services experience
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