Senior Manager, Financial Planning & Analysis
About The Position
Realty Income is seeking a strategic Senior Manager, Financial Planning & Analysis to drive and enhance the company’s global financial planning and strategic analysis. This highly visible role will maintain and enhance the global corporate earnings model and translate complex scenario analysis into actionable recommendations for senior management. Additionally, they will support forecasting and budgeting. The ideal candidate will have the desire to take on a unique opportunity that spans responsibility across the finance function with the opportunity to inform executive level decisions. This role requires exceptional modeling capability, careful attention to detail, strong collaboration across domestic and international stakeholders, and the executive presence to communicate with senior leaders and public-company stakeholders.
Requirements
- Superior financial modeling, Excel, and PowerPoint skills.
- A consistent commitment to strong performance, results, intellectual curiosity, and a high standard of accuracy.
- Ability to lead through ambiguity, take initiative without explicit instruction, and meet public-company reporting deadlines in a fast-paced environment.
- Strong written, verbal, and presentation skills, including the ability to explain complex ideas to large groups and senior management.
- Strong financial acumen and familiarity with global public-company financial statements and modeling.
- Clear understanding of U.S. GAAP, SEC, and SOX requirements.
- A technology- and AI-led mindset with the judgment to improve core planning, analysis, and reporting responsibilities.
- Advanced ability to interpret technical, financial, and legal documents and present information to executive management and public-company stakeholders.
- Advanced quantitative and reasoning skills, including algebra, time value of money, and earnings-per-share analysis.
- 5-7+ years of experience in industry, investment banking, or a public accounting firm, preferably including REIT industry experience.
- BS in Finance, Economics, Accounting, or a similar analytical field.
Nice To Haves
- Experience with financial software and accounting systems, particularly Adaptive Insights and Yardi.
- REIT industry experience.
- Demonstrated success improving forecasting, reporting, or finance processes through technology and AI-enabled solutions.
- Experience preparing executive, Board, earnings, liquidity, covenant, or rating-agency materials.
- CFA and/or CPA considered a plus.
Responsibilities
- Oversee the corporate earnings guidance model in partnership with key departments, producing accurate and insightful forecasts.
- Drive the consolidated quarterly corporate reforecast and support corporate earnings reporting and updates to the annual guidance outlook.
- Track monthly variances against the corporate forecast and provide actionable insights to department heads and senior management.
- Maintain, update, and enhance forecasting and reporting templates, including their integration into the corporate earnings model.
- Develop monthly consolidated actual-to-budget comparisons and present key findings to senior management.
- Lead quarterly analysis of key business operating and financial trends and communicate implications to senior management.
- Lead and oversee the company’s consolidated annual budgeting process, coordinating across business functions to ensure a comprehensive, accurate, and timely enterprise-wide budget.
- Partner weekly with department heads and finance team across domestic and international operations to maintain a rolling corporate reforecast, analyze initiatives, and report progress.
- Support quarterly earnings preparation by providing insights to Investor Relations and senior management and helping ensure the accuracy of key financial reports.
- Oversee Finance team reporting and analysis for the Realty Income Board of Directors.
- Own periodic liquidity and covenant projections for commercial lending partners and credit rating agencies, including ad hoc data requests and questionnaires.
- Streamline internal processes, strengthen internal controls, and evaluate software solutions for finance and accounting.
Benefits
- healthcare
- dental
- vision insurance
- 401(k)-retirement plan with a company match of 50% up to 6% of eligible compensation
- wellness benefits
- financial benefits
- work/lifestyle-specific benefits
- generous PTO accrual
- 12 paid holidays
- paid volunteer time
- annual discretionary bonus
- annual discretionary stock award
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What This Job Offers
Job Type
Full-time
Career Level
Senior
