Director, Real Estate FP&A & Budgeting

InforCapital; Irvine (CA); Hybrid; USD 150,000 - 230,000; Full time

Job summary

The Director, Financial Planning at the Apartment Division is responsible for financial planning, reporting, analysis, and research in support of operating activities. The planning team coordinates financial reviews and the overall budgeting and forecasting process for Apartment Communities.

The role emphasizes partnering with stakeholders to drive consolidated forecasts and accountability, while leading a team of professionals to deliver timely insights and performance metrics.

Qualifications

• Bachelor’s Degree (or equivalent experience)
• 7–10 years of relevant work experience
• Experience in Financial Planning & Analytics with significant real estate industry experience; multifamily background a plus

Responsibilities

• Facilitates the financial planning and budgeting process by partnering with key stakeholder functions.
• Aggregates and consolidates divisional forecasts and budgets.
• Oversees the production of monthly financial and capital reporting, conducting financial reviews.
• Provides proactive guidance on operational results and cash flow needs to FP&A and Corporate Finance.
• Structures analyses that drive insight into operating and financial performance.
• Reengineers and streamlines processes to scale the business for growth.
• Leads and mentors junior team members.

Skills

Financial planning

Budgeting

Forecasting

Financial analysis

Leadership

Stakeholder management

Education

Bachelor’s degree in Real Estate, Economics, or Finance

Job description

The Director, Financial Planning at the Apartment Division is responsible for financial planning, reporting, analysis, and research in support of operating activities. The planning team coordinates financial reviews and the overall budgeting and forecasting process for Apartment Communities.

The role emphasizes partnering with stakeholders to drive consolidated forecasts and accountability, while leading a team of professionals to deliver timely insights and performance metrics.