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 Compensation: Base Pay Range: $119,700.00 - $155,500.00 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.
Manager, Financial Planning & Analysis - Apartments Division ($119,700 -$155,500) • Irvine, CA, United States
We are seeking an experienced FP&A Manager to join our Revelyst Adventure Sports platform team which consists of Fox Racing, Bell, Giro, CamelBak, QuietKat, and Blackburn.The Adventure Sports strat... Show more
Senior Director, Financial Planning and Analysis.Navigating Financial Horizons with precision and insight.Passionate about Planning and Reporting? We're on the lookout for an enthusiastic and perso... Show more
Director Of Financial Planning & Analysis (FP&A).The Director of Financial Planning & Analysis (FP&A) serves as a strategic financial leader responsible for driving financial planning, forecasting,... Show more
The Finance Manager plays a crucial role in driving profit growth, financial stewardship and business analytics for assigned geographies within the region.Reporting to the Region Finance Director, ... Show more
Job DescriptionThe OpportunityWe are looking for a driven and experienced Finance/FP&A Manager to join our team to be part of Flywire's incredible growth story.We need someone with strong techn... Show more
Job DescriptionATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles.The following position is available to Veter... Show more
Location: Irvine, CA 92612 Duration: 7+ months (Possible Extension) Hybrid, 3 days onsite & 2 days remote Pay Range: $38-42/hr.We are looking to hire an experienced Financial Analyst to help plan, ... Show more
Financial Planning ManagerSanta Margarita Water DistrictRancho Santa Margarita, CaliforniaAnnual Salary: $142,298.OpenCurlyDoubleQuote; $196,160.DOE/DOQ An additional 3% COLA is anticipated for Ju... Show more
Manager, Residential Business Planning.Location: Irvine, CA, United States Location Type: On-site Salary Range: 150000 - 170000 USD Annually.The Senior Manager, Business Planning, is responsible fo... Show more
Financial Planning & Analysis Manager.Since our inception in 2002, we are committed to delivering our customers products via truck, rail, or ocean vessel throughout the U.Glovis America makes every... Show more
The Opportunity As an FP&A Tech, Anaplan Director, you will lead efforts within our Finance practice to enhance client financial performance and decision-making processes.You will analyze financial... Show more
Who is Taco Bell?Taco Bell originated in California in 1962, transforming from a local favorite selling Crunchy Tacos to a global brand with over 8,500 restaurants and 350 franchise organizations, ... Show more
OverviewShimmick is seeking an analytical and detail-oriented FP&A Senior Manager to join our corporate finance team, onsite, and base in Irvine, CA.Backed by over 100 years of expertise and dr... Show more
We are looking for an experienced Senior Financial Analyst to join our team.In this role, you will support the Controller by overseeing key financial activities, including reporting, analysis, and ... Show more
At Kia, we're creating award-winning products and redefining what value means in the automotive industry.It takes a special group of individuals to do what we do, and we do it together.Our culture ... Show more
About SpyGlass Pharma:At SpyGlass Pharma, we are focused on improving and preserving the vision of patients suffering from chronic eye conditions, while minimizing the impact on their daily lives.W... Show more
Onsite | Irvine, CA, US or Santa Clara, CA, US.Information Technology / Enterprise Architecture.USD $213,800 – $285,000 / year.A leading technology organization is seeking a Sr.Director of FP&A... Show more
Financial Planning & Analysis (FP&A) Manager.American Vanguard is a diversified agricultural and specialty products company focusing on crop protection, turf and ornamental markets, and public heal... Show more
Xponential Fitness is currently hiring for one of their fastest growing brands.Xponential Fitness is the curator of the best brands across every vertical in the boutique fitness industry including... Show more
Sr Finance Analyst - Transportation / Infrastructure.Location: Costa Mesa, CA, US Los Angeles, CA, US Irvine, CA, US SantaFe Springs, CA, Requisition ID: 180739 Job Level: Senior Level Home Distric... Show more
){kind=logo}
