What are the responsibilities and job description for the Real Estate Finance Manager position at Bernard Nickels & Associates?
Type : Contract
Start Date : ASAP
Length : 5 Months
Reason for Position : Covering a maternity leave
Location : Mason, OH (Hybrid; in-office 2 to 3 times per week)
Compensation : $45 to $50 per hour
Overview :
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.
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
- Coordinates month-end closing process by preparing journal entries / accruals and working with accounting to address inconsistencies or errors
- Complete detailed review / analysis of actual results on a monthly basis
- Coordinates obtaining variance explanations and reviews for reasonableness
- Understanding of variances vs plan / forecast / estimate, timing, etc.
- Understand and analyze the cost drivers for actual results on a monthly basis
- Prepare monthly variance commentary
- Prepare and assess analyses, providing actionable business insights to brand / shared partners regarding financial trends / performance
- Participate in special projects and create ad hoc analysis as assigned
Qualifications :
Salary : $45 - $50
