Description
This position will be filled at either the Santa Monica Corporate Office (Santa Monica, CA 90401) or the Tysons Corner Corporate Office (Tysons Corner, VA 22102).
Position Description: The Manager of Asset Management for Business Development and Specialty Leasing (BD/SL) is the primary business partner of BD/SL leadership and owns budgeting and forecasting processes; developing and maintaining dashboards and reporting; and driving business critical ad-hoc analysis as needed by BD/SL leadership.
Essential Job Functions:
- Prepare, analyze and develop financial reports for budgeting, forecasting, trending, and variance analysis to actual results on business performance
- Manipulate disparate data sources to create complex business scenario models and ad-hoc analyses in Excel
- Support senior level decision-making through understanding and presenting the “why”
- Develop and monitor KPIs through various dashboards and reports to yield insights on financial and non-financial business performance
- Prioritize various short- and long-term initiatives to match the evolving needs of a transactional business group
- Prepare weekly/monthly commentary, key company initiatives, business results, and analysis for senior management
- Act as a finance and BI systems subject matter expert
- Establish and maintain cross-functional relationships with groups such as IT, Accounting, and Legal, etc
- Lead weekly meeting with IT to review and prioritize system needs
- Identify opportunities to improve process effectiveness and efficiency
- All other duties as assigned.
Requirements and Qualifications:
- Bachelor’s degree from an accredited four-year University or College required; concentration in finance, accounting, business or mathematics preferred.
- 5+ years of financial analysis experience. Experience in sales, marketing, or media finance a plus, but not required
- Ability to take ownership and deliver exceptional results with limited oversight
- Experience with fast-paced, time-sensitive businesses a plus
- Experience as the primary business partner for executive leadership
- Advanced Excel skills required (Index/Match, VLOOKUP, Arrays, SUMIFS, etc). It is expected that you will be able to quickly build complex scenario models with easily adjusted assumptions. VBA is not required, but preferred
- Keen attention to detail
- Proven background in manipulating and unifying disconnected data sources
- Experience working with finance systems and business intelligence tools. Yardi and PowerBI preferred, but not required.
- All applicants must be able to perform the essential functions of the position, including corresponding core job requirements, with or without a reasonable accommodation. Reasonable accommodations may be made to enable individuals with disabilities (and others in accordance with applicable law) to perform the essential functions of the job, consistent with applicable laws and Company policy.
This job is no longer active.