Finance Manager for Real Estate & Facilities
Core
Leads financial analysis, budgeting, and reporting for Real Estate and Facility departments, driving cost efficiency and strategic decision-making for 600 facilities.
Role type
Senior Finance Manager (Real Estate & Facilities)
Builds
Annual budgets, multi-year forecasts, variance analyses, and financial data models for facility operations.
Domain
Non-profit Humanitarian / Real Estate & Facility Management
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, cost management, stakeholder management, data analytics, team leadership, continuous improvement
Preferred skills
Lease accounting, capital project accounting, facility portfolio management, energy cost optimization, TCO/ROI analysis, IWMS/CMMS experience
Technologies
Power BI, Power Pivot, SQL, Python, Oracle, Hyperion, CFS Business Objects, Excel, Power Query
Responsibilities
Prepare and interpret financial information for strategic planning; establish and improve financial systems and processes; lead team in analysis and reporting; drive cost efficiency in facility operations; partner with diverse stakeholders across matrixed organization.
Seniority
Senior, hands-on IC with supervisory responsibilities
