Demo

Real Estate Finance Manager

Cynet Systems
Mason, OH Full Time
POSTED ON 3/7/2025
AVAILABLE BEFORE 6/7/2025

Job Description :

Pay Range : $50hr - $55hr

Responsibilities :

  • 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.
  • d Hoc analysis to support the central Real Estate Leadership team and their strategic objectives.
  • 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.

Basic Qualifications :

  • 5 years of relevant experience.
  • Bachelor Degree in Finance or Accounting.
  • Strong analytical / problem solving skills.
  • Excellent interpersonal and communication skills with the ability to influence outcomes.
  • Solid organizational and multi-tasking skills.
  • Systems - advanced excel skills, experience with Business Objects, ERP systems (e.g., SAP) and Hyperion Essbase / Planning.
  • Education :

  • Discipline Finance.
  • Education Level Masters of Business Administration.
  • Salary : $50 - $55

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