Manager, Financial Analysis - Office Division ($114,300.00 - $154,200.00)

Irvine Company•Irvine, CA

4d•$114,300 - $154,200•Onsite

About The Position

This role supports the financial planning, reporting, and strategic analytics for Irvine Company Office Properties. The manager partners closely with asset management, leasing, operations, accounting, and corporate planning teams to deliver high-quality insights that drive business performance and strategy.

Requirements

Bachelor’s degree in finance, accounting, real estate, economics, or related field and/or equivalent experience
Minimum five years of experience in a real estate finance or financial/analytical role
Experience with financial statement analysis and a strong understanding of corporate finance concepts
Superior in Excel, including strong modeling capability

Nice To Haves

MBA a plus
ARGUS experience preferred, but not required.

Responsibilities

Oversees certain processes of the annual five-year business plan and quarterly forecast. Conducts the review of the divisional leasing / financial projection, and prepares the plan/forecast related executive-level and Board-level reporting, and strategic analytics.
Completes the month-end financial and lease reporting, variance analyses, strategic insights, and strategic messaging (including written summaries).
Provides strategic analytical insights into the Office Division’s operating and financial performance, cash flow growth, and scenario analyses.
Leads the development and maintenance of financial & operating tools and models in Excel, Argus, and Tableau.
Drives collaboration with Business Intelligence, Innovation Technologies, Accounting, Leasing, Operations groups to implement strategic initiatives and internal process improvements, including automation and efficiency, data management, data integrity, software implementations, and business intelligence platform development.