What are the responsibilities and job description for the Sr. Finance Manager position at AVA Consulting?
GENERAL FUNCTION
Responsible for developing financial plans and forecasts by leveraging a combination of relationships with key business partners, strong knowledge of cost drivers, assumptions and accounting processes. Evaluate actuals / variances and provide insights into performance trends. Develop / improve processes to deliver accuracy and efficiency gains.
MAJOR DUTIES AND RESPONSIBILITIES
Responsibility for development and review of financial plans, forecasts and estimates
- Develops the forecast for Depreciation and Occupancy across 5 brands, prepares / maintains supporting documentation and tracks key assumptions, contingencies, etc
- Financial partner with brand / shared leaders to capture key inputs for planning process, identifying risks / opportunities
- Proposes methodology changes and improvement opportunities to forecasts and aligns with brand / shared partners on changes
- Manages the Real Estate Pro Forma model and supports key steps of the capital allocation approval process
- Ad Hoc analysis to support the central Real Estate Leadership team and their strategic objectives
Responsibility for monthly results analysis and reporting
Participate in special projects and create ad hoc analysis as assigned
BASIC QUALIFICATIONS
PREFERRED QUALIFICATIONS
