Reports to Senior Director, Financial Planning & Analysis
The Apartments Financial Planning & Analysis team leads the annual business plan, quarterly forecasts, monthly financial reporting and portfolio-level analysis for Irvine Company Apartment Communities. The Team works in collaboration with property operations, asset management, development, acquisition, finance and accounting colleagues.
- Lead the completion of annual business plan and quarterly forecasts.
- Manage data validation, plan and forecast reviews, create summary reports for budget variances, occupancy and leasing updates, and operating expenses.
- Work closely with property operations and asset management; provide support and lead communications during the plan and forecast processes.
- Prepare month-end financial reporting with variance analyses and monthly business review presentations.
- Support IT initiatives and internal process improvements.
- Prepare quarterly financial reports, industry benchmarking and business reviews.
- Provide analytical support to leadership, Corporate and divisional clients as requested.
- Manage financial models to support the budgeting process including a focus on process improvement through technology initiatives.
Minimum Qualifications / Other Expectations:
Education:
- Bachelor’s degree in finance, accounting, real estate, economics, or related field
- MBA preferred
Experience:
- Minimum six years of experience in corporate planning, real estate finance or analytical role.
- Experience with financial statement analysis and variance analysis to budgets and forecasts.
- Familiar with planning and reporting systems.
Knowledge, Skills and Abilities:
- Demonstrates leadership, critical thinking, curiosity, self-drive, proactiveness, excellent communication skills (verbal and written), strong organization, collaboration, and high standards of accuracy and precision.
- High ownership of work product and dedication and commitment to driving results.
- Expert in Excel, including strong modeling capability.
- Superior communication and time management skills with the ability to work independently.
- Maintain courtesy, diplomacy and a service-oriented mindset with internal and external customers and colleagues.
Compensation:
Base Pay Range: $127,400.00 - $159,900.00
Actual placement within this range may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.
The Company also offers competitive benefits for full time employees including paid time off, matching 401(k), and health benefits.
About Us:
Irvine Company Apartment Communities (a division of Irvine Company) offers a portfolio of more than 125 resort-style apartment communities in coastal California’s most desirable locations: San Diego, Orange County, West Los Angeles and Silicon Valley.
With world-class amenities, resort-like surroundings and an unparalleled commitment to customer service, Irvine Company Apartment Communities redefines the rental-living experience.
We take as much pride in our employee community as we do the communities we create. It’s an environment populated with talented and experienced people, a collaborative spirit and abundant opportunities.
Apply today to join our employee community, and learn more about Irvine Company, our legacy and our guiding principles.
The Irvine Company is committed to providing equal opportunity in all of our employment practices, including selection, hiring, promotion, transfer, compensation, termination, and training, without regard to race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship status, marital status, pregnancy, age, medical condition, genetic information, military and veteran status, disability, or any other basis protected by federal, state, and local law. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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