Manager, Financial Planning & Analysis - Apartments Division ($119,700 -$155,500)

Job description

Position Summary: The Manager, Financial Planning and Analysis oversees the financial planning, forecasting, and operational reporting cycles for the Apartments division. This role works closely with internal partners to align financial strategy with overall business goals. The Manager, Financial Planning and Analysis translates complex data into actionable insights and identifies key operational trends, risks, and opportunities to drive executive decision-making. Key Responsibilities: Own the creation of divisional financial reports, operating models, and performance analytics. Lead the annual business plan and quarterly forecasting processes for the division. Collaborate across departments to provide senior executives with data-driven insights and strategic recommendations. Conduct deep-dive monthly and quarterly variance analyses (Actual vs. Budget/Forecast) to explain financial performance fluctuations and identify underlying business drivers Deliver rapid-response financial modeling and strategic analysis for senior leadership to support real-time business decisions. Serve as the primary functional administrator for the corporate financial planning system, managing system configuration, security access controls and data integrations. Additional Skills: Proficient in the creation and use of advanced formulas in Excel, pivot tables, and lookup tables. Preferred Education: Bachelor's Degree (or equivalent experience) Preferred Years of Relevant Work Experience: 5+ years Additional Requirements: Minimum Qualifications / Other Expectations: Compensation: Base Pay Range: $126,500.00 - $158,100.00 Actual placement within this range may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. The Company also offers competitive benefits for full time employees including paid time off, matching 401(k), and health benefits. About Us: Irvine Company is a privately held real estate investment company and master-planner committed to creating and sustaining communities that thrive for generations. Irvine Company is respected for its master planning and environmental stewardship of the Irvine Ranch in Orange County, including diversified operations throughout coastal California. Irvine Company brings to life neighborhoods and sustainable communities with a full range of housing, jobs, retail centers, schools, parks and open space. We take as much pride in our employee community as we do the communities we create. It’s an environment populated with talented and experienced people, a collaborative spirit and abundant opportunities. Apply today to join our employee community, and learn more about Irvine Company , our legacy and our guiding principles . Irvine Company is committed to providing equal opportunity in all of our employment practices, including selection, hiring, promotion, transfer, compensation, termination, and training, without regard to race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship status, marital status, pregnancy, age, medical condition, genetic information, military and veteran status, disability, or any other basis protected by federal, state, and local law. Reasonable accommodation is available for qualified individuals with disabilities, upon request. #LI-Onsite