Senior Associate Financial Planning And Analysis

Healthpeak Properties, Inc. Irvine , CA 92606

Posted 3 months ago

POSITION RESPONSIBILITIES

The Senior Associate Financial Planning & Analysis will work with the Director of Financial Planning to drive and measure the Company's financial performance. The Senior Associate will gain broad-based exposure across FP&A, capital markets and healthcare real estate. Responsibilities include but are not limited to:

  • Support the Company's monthly forecast process, including preparing inputs and drivers for the Corporate Model, performing actual vs forecast variance analyses, and preparing monthly reports for senior management

  • Prepare deliverables for the quarterly earnings call, including Board of Director presentations, CFO earnings call prep and CFO Q&A

  • Maintain a thorough understanding of U.S. GAAP, key industry non-GAAP financial metrics and tax to assimilate these principals and metrics into company-level forecasts

  • Assist in preparation of the Company's Annual Operating and 3-Year plans

  • Prepare and maintain various financial models for internal budgets and forecasts

  • Perform accretion/dilution analyses for real estate and capital market transactions

  • Liaison with other functional teams such as investments, asset management, accounting, treasury and tax departments to gather and analyze forecast assumptions

  • Perform various ad-hoc projects and financial analysis as needed

POSITION REQUIREMENTS

  • Bachelor's degree in Finance, Economics, Math or related field

  • 2-4 years of experience in FP&A, real estate finance, banking, REIT or other relevant FP&A fields (direct experience considered in lieu of overall business experience)

  • Strong analytical and quantitative skills with exceptional attention to detail and quality

  • Advanced user of Microsoft Excel and proficient with PowerPoint

  • Firm understanding of key accounting and corporate finance principles

  • Strong financial modeling experience

  • Advanced user of Microsoft Excel and proficient with PowerPoint

  • Be able to demonstrate teamwork, leadership and the ability to handle a range of responsibilities in a fast-paced, dynamic work environment

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Senior Associate Financial Planning And Analysis

Healthpeak Properties, Inc.