Qualifications

• 5-7 years of experience in financial planning and analysis (FP&A) with a focus on capital planning and liquidity management.
• Strong expertise in developing financial models for cash flow, capex, and operating forecasts.
• Demonstrated ability to prepare detailed forecasts and perform variance analysis against budget.
• Proficiency in collaborating with teams in development, operations, and accounting to track financial metrics.
• Experience in debt covenant tracking and compliance, with a focus on multi-entity reporting, particularly in U.S. and European contexts.
• Strong analytical and problem-solving skills to interpret complex data for actionable insights.
• Excellent communication skills with the ability to engage stakeholders at all levels.

Responsibilities

• Develop and maintain complex financial models to assess project viability and performance.
• Prepare and analyze financial forecasts monthly, quarterly, and annually, focusing on variance against budget.
• Collaborate closely with cross-functional teams to monitor construction and operating expenses alongside revenue.
• Lead cash flow forecasting efforts with input from treasury and lenders to ensure liquidity.
• Enhance and manage the budgeting process for multiple geographic entities.
• Analyze key performance indicators including development timelines and cost management trends.
• Track debt covenant compliance and prepare reports for internal and external stakeholders.

Benefits

• Dollar-for-dollar 401k employer contribution up to 4%, fully vested upon enrollment within 3 months.
• Comprehensive health benefits with 100% of premiums paid by the employer for medical, dental, vision, life insurance, and disability.
• Generous paid time off exceeding 4 weeks, plus sick leave.
• Performance bonuses tied to annual review and capital project completion.