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Core Spaces · 1 day ago

Director, Corporate Financial Planning and Analysis

Chicago, IL

Full-time

Hybrid

Director/Executive

$165K/yr - $190K/yr

10+ years exp

Core Spaces is a vertically integrated real estate investment manager focused on acquiring, developing, and managing residential properties. The Director of Corporate Financial Planning & Analysis will oversee corporate budgeting, forecasting, and reporting, partnering with various departments to optimize financial processes and drive strategic decisions.

Property DevelopmentProperty ManagementReal Estate

Growth Opportunities

Responsibilities

Lead the Corporate budgeting and re-forecasting process of full P&L, ensuring alignment with Core’s overall financial goals; requires cross collaboration with Executives and Department Heads

Oversee and strengthen business partnership with real estate and other ancillary business lines, which includes monthly revenue forecasting and tracking

Collaborate with Corporate accounting to forecast the full year cash flow each month

Critical role in management and enhancements of corporate budgeting system

Work closely with senior stakeholders to contribute to the development of financial strategies and objectives and identifying ways to increase EBITDA margin

Maintain the long-term corporate model

Present and manage monthly and quarterly consolidated reporting for senior leadership and key stakeholders, highlighting KPIS, variances, and performance trends

Analyze corporate financial performance, identifying trends, opportunities, and risks to inform strategic decision-making

Track and monitor corporate debt facility covenants

Manage monthly goals tracking and build out performance reporting

Partner and collaborate closely with finance teams, technology, and other stakeholders to ensure the effective integration of technology and finance functions

Develop dashboards and reports to provide key financial insights to senior leadership and other stakeholders

Drive continuous improvement of allocation frameworks

Ad hoc scenario analysis for CFO

Lead and mentor a team of 4 individuals to support Core’s financial planning and budgeting functions

Occasional travel may be necessary as needed

Perform all other duties and tasks as assigned by management

Must be able to complete all physical requirements of this role with or without a reasonable accommodation

Qualification

Financial Planning & AnalysisBudgetingFinancial ModelingReal Estate Industry ExperienceERP SystemsAnalytical ThinkingTeam ManagementCommunication SkillsPresentation Skills

Required

Bachelor's degree in finance or accounting

10 years within FP&A role

Demonstrated expertise and proven track record of successfully leading budgeting processes for real estate portfolios

Proven ability to excel in a fast-paced environment, ability to pivot quickly, and evolve with the growing business

Demonstrated success in leading high-performing teams and accelerating career progression within the team

Strong financial modeling skills and proficiency in financial software and systems, such as enterprise resource planning (ERP) systems, financial planning tools, and Excel