Director, Financial Planning & Analysis
Core
Lead Allied's financial planning, forecasting, performance analysis, and management reporting for a portfolio of urban workspace properties.
Role type
Director, Financial Planning & Analysis (FP&A)
Builds
Consolidated financial forecasts, multi-year financial plans, and strategic capital allocation models for a commercial real estate portfolio.
Domain
Commercial Real Estate / REIT
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Financial modeling, Budgeting, Performance analysis, Capital planning, REIT metrics (NOI, FFO, AFFO), Strategic analysis, Team leadership
Preferred skills
CPA designation, Commercial real estate or REIT industry experience, Experience leading teams and complex planning processes
Technologies
Financial planning and reporting tools, Dashboards and scorecards
Responsibilities
Lead budgeting and forecasting processes across the organization, Develop and own consolidated financial forecasts and multi-year financial plans, Lead the preparation of monthly and quarterly management reporting for senior leadership, Lead the development and maintenance of Allied's long-term financial model, Coordinate Allied's annual and long-term capital planning processes, Lead, mentor and develop the FP&A team
