Sr. Financial Analyst, Corporate Financial Planning ($98,700.00 - $128,000.00)

About the Role

The Strategic Planning & Analysis group (SP&A) is responsible for Irvine Company’s enterprise-level financial planning, analysis, macroeconomic research, and competitive benchmarking. 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.

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 forecasts, 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.).

Qualifications

• Strong understanding of financial statement analysis, accounting, and corporate finance concepts required.
• Must have excellent Microsoft Excel and data modeling skills; knowledge of database structures is a plus.
• Bachelor’s Degree (or equivalent experience) in finance, accounting, economics, or related field preferred.
• Coursework in financial statement preparation & analysis and data analytics is a plus.
• 2+ years of relevant work experience preferred.

Pay

Base Pay Range: $98,700.00 - $128,000.00