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AVP of Financial Planning & Analysis

Job Highlights
Direct Hire

About the Company

Our client is a leading real asset management firm. They are currently looking for a AVP of Financial Planning & Analysis who will focus on FP&A, Valuations, ad hoc analysis, leadership, team development, fund & investor reporting.

Why Work Here

  • Comprehensive salary and benefits package
  • Ample opportunities to learn and grow
  • A fantastic culture where people tend to stay over the long term

About the Opportunity

  • Financial Planning & Analysis
    • Ownership of budgets, projections and financial analysis across a variety of funds (land fund, development funds, construction funds, income producing funds, etc.)
    • Create, re-vamp and lead current budgeting and forecasting processes/templates from the inception of deal creation, through to purchase, land and construction development and ultimate stabilization into an income producing asset or end sale
    • Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures for projects under development
    • Gather information from various internal/external resources to develop and enhance financial models, standardize models throughout the process and leverage ERP budget to actual analysis
    • Monitor performance indicators, highlighting trends and analyzing causes of variances
    • Implement formal quarterly project budget reviews (PBR’s) through a ground up process that is scalable across multiple projects for both wholly owned and joint venture development projects
    • Manage the reporting, budgeting and forecasting of project and fund performance through metrics such as returns, operating returns, IRR, ROIC, MOIC, FFO, AFFO and yield, etc.
    • Assisting in ad hoc financial analysis to support strategic and financing and operating decisions
    • Large focus on managing the budget cycle with financial resources within the land and construction development space
  • Fund and Investor Reporting, Total Portfolio Return
    • Working with the Reporting team to build out reporting and forecasting infrastructure for investor reporting and presentation decks for asset and fund portfolio models
    • Life-of-fund reporting, 5 year, 10 year forecasted returns for various funds and investor profiles
    • Create total fund models and project return models for real estate, leveraging the models and knowledge from the Infrastructure Group.
    • Prepare in-depth analyses of business results using IRR, MOIC and other metrics such as FFO, AFFO.
    • Develop fund level reporting and forecasting models across the different funds (e.g. vacant land, land under development, stabilized assets, etc.)
    • Create/maintain models around cash flow, equity, debt based on agreements and operations input
    • Working with our Debt team in understanding equity and capital structures that would affect financial returns and KPIs
  • Valuations
    • Accountability of quarterly and annual valuations process with our internal valuation resources and external valuators (e.g. CBRE, other 3rd party valuators)
    • Managing the end-to-end process, scheduling/tracking valuations needed based on business needs and requirements of various agreements, financial reporting and investor requirements
    • Work with the departments and the external valuators to ensure the compny’s interest are best served

About You

  • CPA
  • 8+ years of experience working in progressive leadership finance/accounting roles in the private equity, asset/fund management, real estate/infrastructure investment or pension space.
  • Understanding of risk factors in Real Estate Development, experience with working with land, development and construction teams in an FP&A capacity
  • Real estate or REIT/asset management, fund reporting and investor reporting experience

Salary Range

$150,000 to $165,000/year

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #317153.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

Job Application for
AVP of Financial Planning & Analysis

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