Reporting to the Real Estate CFO, the Real Estate Global FP&A Lead will have direct responsibility and accountability for managing various global real estate FP&A, budgeting, and expense management processes, including the administration of a global lease and real estate portfolio. Key Responsibilities: Financial Planning & Analysis (FP&A) – 50% Responsible for global FP&A of global lease and real estate portfolio Manage 4 FP&A analysts who will be responsible for different regions of the world Manage real estate capital projects budget Develop and maintain accurate financial forecasts, including expenses and cash flow projections. Prepare and analyze monthly reporting and analysis. Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods. Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to support decision-making. Monitor budget variances and proactively identify risks and opportunities. Provide business case support for the real estate strategy team Partner with Real Estate controllership team to understand accounting implications of Real Estate operational decisions Communicate financial results to executive management and key financial stakeholders Budgeting & Expense Management - 25% Collaborate with multiple stakeholders to prepare global annual operating budgets. Understand Real Estate strategic plans from Portfolio Management team and incorporate into budget. Standardize and centralize global FP&A and accounting processes in partnership with Real Estate controllership Lead central planning tool [Anaplan] implementation for global Real Estate Identify opportunities to enhance financial processes, reporting tools, and analysis techniques. Strategic Initiatives – 25% Assist with ad hoc strategic initiatives, including acquisition and divestiture support
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees