Responsible for all aspects of budgeting, forecasting, and firm/project level performance analysis. Support the budgeting and forecasting process, including the annual and 5-year plan the three financial statements. Continuously develop and enhance the rolling 24-month cashflow forecast. Monitor development and pre-construction spend against budget/forecast and assist in expense tracking. Work with treasury to forecast cash needs during project development and construction. Support strategic development activities based on forecasting data, manage project tracking documents, and perform other ad hoc analyses. Support strategic reporting and assist with preparation of consolidated financial statements, assist with combined and consolidated internal reports, prepare and oversee corporate ad-hoc reports. Assist in development of the KPI reporting dashboard, ensure functional output is developed and delivered to provide management with recurring KPI reports. Work with asset management to develop operating forecasts. Verify that all loans are compliant with debt ratio requirements looking forward. Collaborate with teams to estimate feasibility, cost, and project timeline.
Position Requirements
Requires skills and experience in the following:
Location
Miami, FL Office - 800 Brickell Avenue, Suite 1000, Miami, FL 33131 (3 days per week in office)
Job Level
Manager - no direct reports
Financial Planning & Analysis (FP&A) Manager • Miami, FL, United States
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