Real Estate Global FP&A Lead

Job description

Reporting to the Real Estate CFO, the Real Estate Global FP&A Lead will have direct responsibility and accountability for managing various global real estate FP&A, budgeting, and expense management processes, including the administration of a global lease and real estate portfolio. Key Responsibilities: Financial Planning & Analysis (FP&A) – 50% Responsible for global FP&A of global lease and real estate portfolio Manage 4 FP&A analysts who will be responsible for different regions of the world Manage real estate capital projects budget Develop and maintain accurate financial forecasts, including expenses and cash flow projections. Prepare and analyze monthly reporting and analysis. Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods. Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to support decision-making. Monitor budget variances and proactively identify risks and opportunities. Provide business case support for the real estate strategy team Partner with Real Estate controllership team to understand accounting implications of Real Estate operational decision...