Newport Beach, CA30+ days ago
p>Key Responsibilities: • Prepare quarterly presentation and review materials for the Company's Board of Directors • Complete enterprise-wide annual business plans, quarterly forecasts, exhibits and analyses to accompany business plans and forecasts, monthly financial reporting, variance analyses, and special / ad-hoc projects • Create enterprise-level financial models, projections, and executive reports including weekly cash and liquidity forecast, financial ratio analysis, downside analysis, and other sensitivity / scenario analyses • Coordinate and collaborate with the Company's real estate divisions (Apartments, Office, Retail, Community Development, etc.) and corporate support groups (Accounting, Tax, Legal, etc.) • Perform independent analysis that identifies actionable insights for the senior management team • Acquire and share financial expertise and business acumen from across the Company's real estate sectors • Assist with improvement initiatives (best practices, software implementation, business intelligence, etc.) • Other duties as assigned. Within the SP&A group, the Corporate Financial Planning team coordinates the budgeting and forecasting process for all of the Company's business lines, and is also responsible for executive and board reporting, enterprise-level analytics (cash, capital allocation, financial ratios, scenario analyses, etc.), and business intelligence initiatives.