Real Estate Global FP&A Lead

Reporting to the Real Estate CFO, the Real Estate Global FP&A Lead will have direct responsibility and accountability for managing various global real estate FP&A, budgeting, and expense management processes, including the administration of a global lease and real estate portfolio.


Key Responsibilities:
+ Financial Planning & Analysis (FP&A) – 50%
+ Responsible for global FP&A of global lease and real estate portfolio
+ Manage 4 FP&A analysts who will be responsible for different regions of the world
+ Manage real estate capital projects budget
+ Develop and maintain accurate financial forecasts, including expenses and cash flow projections.
+ Prepare and analyze monthly reporting and analysis.
+ Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods.
+ Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to support decision-making.