Job description
What You’ll Do:
As the Senior FP&A Analyst, you’ll lead the portfolio and corporate budgeting, forecasting, long-term planning, and strategic analysis for the Accounting and Finance Department. You will work collaboratively with Asset Management, Investment Management & Property Management to deliver meaningful analysis and reporting for Senior Leadership to support strategic decision making.
Where You’ll Work:
Located in downtown Columbus, Ohio, our corporate offices overlook the Columbus Commons which plays hosts to over 200 events throughout the year. Enjoy the building’s fitness center and rooftop terrace with adjoining clubroom and walk to some of the city’s best restaurants and downtown amenities.
Your Responsibilities:
- Review and recommend cost beneficial improvements to the existing corporate and property portfolio forecasting and budgeting process. The process should evaluate both short-term and long-term objectives and ensure a minimum rolling forecast of 12 months. Implement approved changes, monitor execution, and provide timely reporting of performance.
- Enhance the existing cash flow forecast to incorporate the impact of existing and forthcoming initiatives. Work with Corporate Finance to manage sources and uses of cash efficiently minimizing transaction volume and unnecessary float.
- Manage Property Level Capital Planning Process to ensure projects stay on scope & within budget. Monitor performance progress and completion of approved projects and integration into the valuation process
- Prepare, track, and explain operating and cash variance analyses of actual and forecasted property results to original underwriting modeling with objective of identifying common themes and trends to assist in refining and strengthening future acquisition strategies
- Prepare monthly and quarterly Net Asset Value (NAV) calculations for assets held in the Real Estate Investment Trust
- Update quarterly portfolio reporting including consolidated asset level track record, distribution tracker, REO schedules and other reporting as required
- Support senior leadership decisions through strategic data analysis, research, and modeling
- Analyze acquisitions & dispositions of investments projecting ownership IRR, cash multiples and other key metrics for senior leadership.
- Project lead on implementation of new financial reporting/budgeting software
- Leverage existing technology to provide more robust analysis, and to automate manual tasks
Required Qualifications:
- Bachelor’s degree in accounting, finance or related field required
- 5-7 years’ experience in analytical role (finance, FPA, etc.)
- Meticulous attention to detail
- Adaptable, growth-oriented individual with the desire to thrive in a dynamic organization
- Ability to work independently & collaboratively to achieve team / organizational objectives
- Experience in evaluating processes and procedures for Capital Planning, Forecasting, Budgeting and Valuations
- Knowledge of real estate fundamentals, preferably REITs
- Strong analytical skillset with advanced excel and financial modeling skills
Coastal Ridge is an Equal Opportunity Employer. For more information on our company culture and benefits visit coastalridge.com/our-culture
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