Manager, Financial Planning & Analysis

Our client in the real estate industry is looking for a Manager, Financial Planning & Analysis to join their team in Orange County


Job Description:

  • Oversee financial planning, analysis, and information management activities
  • Led the completion of the quarterly forecasts, annual budgeting processes, operating plan variance analyses, and special projects
  • Produce financial projections for executive reporting, presentations, and analysis
  • Prepare, refine, and advise on presentation materials
  • Produce quarterly and monthly financial reports
  • Perform quarterly updates
  • Perform ad hoc financial analyses



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #24138


Dora DangManager, Financial Planning & Analysis