Senior Finance Director - Strategy, Planning & Analytics NYC (hybrid schedule - in office 3 days, WFH 2 days)
Summary
We 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 doing
Drive 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 operation 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
Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
IT Services and IT Consulting
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