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Financial Planning and Analysis - San Diego, United States - Templatedata
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Description
Title:
Financial Planning and Analysis
Salary: 110k - 140k
Job Purpose:
To provide financial reporting and analytics, manage the budgeting process, and develop tools to measure the company's performance.
Its primary purpose is to assist in the annual budget process, analyze monthly performance through financial statement reviews, complete month end tasks, provide presentations to Senior Management on financial performance and perform analysis on changes in the business.
The position requires advanced abilities for problem solving, developing and presenting accurate financial information.Primary Responsibilities :
Updating the Corporate financial model and earnings forecastingUpdating the five-year plan modelMaintaining and updating all Argus files used for forecastingReviewing, analyzing and interpreting various documents including loan agreements, management agreements, lease and contract agreements, operating agreements, and various other documents in order to ensure transactions are forecasted properlyReconciling Argus and CM for Tenant Rent billings on a monthly and quarterly basisReviewing and analyzing budget to actual variances on a monthly and quarterly basis (In depth revenue and expense analysis)
Reviewing and analyzing Capital Expense budget to actual variances on a monthly and quarterly basisUpdating the development modelsAll Acquisitions, Dispositions, Development and M&A analysisCalculating the internal Net Asset ValueAnalyzing all performance indicators, trends and variance driversDebt analysis (secured, credit line, unsecured term loans, corporate bonds)Monitoring analyst estimates and coverage of our stock including reviewing/analyzing analyst modelsAll corporate presentations for non-deal road shows, investor and analyst presentationsCompetitive peer set research and analysisBoard Book:
Analyzing the data and creating the Audit Committee slides (FFO Overview QoQ and YoY, Budget vs. Actual, Key Financial Metric slides, Market Rents, Guidance Review, NOI at Risk)Analyzing the data and creating the Operating Margins and Operating Metrics slidesMonitoring analyst estimates and coverage of our stock including reviewing/analyzing analyst modelsSame Store NOI analysisCorporate Operating Model AnalysisCreating the cheat sheets for CFO
Calculating year-end bonus grants for executives and stock grants for employeesCreating and automating models to further improve performance and speed of analysisVarious Ad-Hoc Reporting and Analysis
Duties:
Corporate financial model and earnings forecastingIssuing our earnings range to Wall StreetMaintaining all Argus files used for forecastingCorporate positioning and strategyTreasury management and analysisReviewing and analyzing budget to actual variancesAnalyzing all performance indicators, trends and variance driversDebt analysis (secured, credit line, unsecured term loans, corporate bonds)Acquisition, disposition, development and M&A analysisOversight over budgeting and re-forecasting processesAll corporate presentations for non deal road shows, investor and analyst presentations and board of director meetingsMonitoring analyst estimates and coverage of our stock including reviewing/analyzing analyst modelsReviewing, analyzing and interpreting various documents including loan agreements, management agreements, lease and contract agreements, operating agreements, and various other documents in order to ensure transactions are forecasted properlyEnsuring compliance with debt covenantsCompetitive peer set analysis and researchCalculating year-end bonus grants for executives and stock grants for employeesRelated corporate-level initiatives
Skills/Qualifications:
Bachelor's degree in Accounting or FinanceCPA license required6+ years progressive accounting experience, 2+ years' experience supervising and managing employeesStrong working knowledge of US GAAPReal Estate experience preferredMRI accounting software preferredPublic company experiences preferredGood computer skills, especially Microsoft Excel and Word
Applicant Privacy Disclosure - American Assets TrustThis job description is not intended to be all-inclusive, and employee will also perform other reasonable related business duties as assigned by immediate supervisor and other management as required.