Executive, Finance Business Partner

JOB DESCRIPTION

Key Responsibilities

- Prepare and manage annual budgets, periodic forecasts, and financial plans for assigned business units and assets. - Monitor budget utilization and analyze variances between actual, budget, and forecast performance. - Prepare monthly, quarterly, and annual management reports, including asset management and portfolio performance reports. - Consolidate and analyze Profit & Loss (P&L) results and provide commentary on key business drivers. - Support financial performance reviews and identify risks, opportunities, and cost optimization initiatives. - Partner with business stakeholders to provide financial insights and recommendations for decision-making. - Develop financial models and scenario analyses to support budgeting, forecasting, and investment evaluations. - Ensure accuracy, completeness, and timeliness of financial reporting. - Support month-end and year-end closing activities and management presentations. - Assist in the implementation and continuous improvement of financial planning and reporting processes.

JOB REQUIREMENTS

Requirements

- Bachelor's Degree in Finance, Accounting, Economics, or related field. - 4-5 years of experience in Finance Business Partnering, Financial Planning & Analysis (FP&A), Corporate Finance, or similar roles. - Strong understanding of budgeting, forecasting, management reporting, and P&L analysis. - Experience in asset management, real estate, property, or related industries is preferred. - Advanced proficiency in Microsoft Excel and financial modeling. - Strong analytical, problem-solving, and stakeholder management skills. - Good communication and presentation abilities. - Ability to work independently and manage multiple priorities in a dynamic environment.

Success Indicators

- Accurate and timely budgeting and forecasting delivery. - High-quality management and asset performance reporting. - Effective P&L monitoring and business performance analysis. - Strong partnership with operational and business stakeholders to achieve financial objectives.

BUSINESS SEGMENT

Corporate

PLATFORM

Operating Division