Manager, Financial Planning & Analysis - Office Division
Location
Irvine, California, United States
Work type
Onsite
Employment
Full Time
Experience
5-10 years
Compensation
$119.7K - $155.5K per year
Posted
7h ago
Summary and responsibilities
Role overview
Summary
This role supports the financial planning, reporting, and strategic analytics for Irvine Company Office Properties. The manager partners closely with asset management, leasing, operations, accounting, and corporate planning teams to deliver high-quality insights that drive business performance and strategy. Key responsibilities include overseeing annual business plans, quarterly forecasts, month-end reporting, and leading the development of financial tools and models.
This role supports the financial planning, reporting, and strategic analytics for Irvine Company Office Properties. The manager partners closely with asset management, leasing, operations, accounting, and corporate planning teams to deliver high-quality insights that drive business performance and strategy.
Key Responsibilities:
Oversees certain processes of the annual five-year business plan and quarterly forecast. Conducts the review of the divisional leasing / financial projection, and prepares the plan/forecast related executive-level and Board-level reporting, and strategic analytics.
Completes the month-end financial and lease reporting, variance analyses, strategic insights, and strategic messaging (including written summaries).
Provides strategic analytical insights into the Office Division’s operating and financial performance, cash flow growth, and scenario analyses.
Leads the development and maintenance of financial & operating tools and models in Excel, Argus, and Tableau.
Drives collaboration with Business Intelligence, Innovation Technologies, Accounting, Leasing, Operations groups to implement strategic initiatives and internal process improvements, including automation and efficiency, data management, data integrity, software implementations, and business intelligence platform development.
Minimum Qualifications / Other Expectations:
Education & Experience:
Bachelor’s degree in finance, accounting, real estate, economics, or related field and/or equivalent experience; MBA a plus
Minimum five years of experience in a real estate finance or financial/analytical role
Experience with financial statement analysis and a strong understanding of corporate finance concepts
Other:
Superior in Excel, including strong modeling capability; ARGUS experience preferred, but not required.
The Company also offers competitive benefits for full time employees including paid time off, matching 401(k), and health benefits.
Updated 7h ago
Candidate fit
Skills and qualifications
Additional skills
Experience
5-10 years
How this role is positioned
Role classification
Job domains
Industries
Employment
Full Time
Contract duration
Permanent
Hiring type
Direct
Global hiring
Location specific
Offer details
Compensation and benefits
Compensation
$119.7K - $155.5K per year
Location, schedule, and role shape
Work setup
Work conditions
Bandwidth profile
Context on the employer
Company snapshot
Company
Irvine Company
Team size
Growing team
Location
Irvine, California, United States
Irvine Company Office Properties (a division of Irvine Company) offers a portfolio that includes more than 550 office buildings in premier locations: Orange County, Los Angeles, San Diego, Silicon Valley, Chicago and New York. We’ve evolved the traditional office to something much more: a modern working community. Featuring innovative workplace design, quality craftsmanship, dedicated management and a collection of memorable experiences that seamlessly combine to build a vibrant workplace community. 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.
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Manager, Financial Planning & Analysis - Office Division
Irvine, California, United States • Full Time