Description
data integrity
npv analysis
gaap adjustments
m&a integration
forecasting
benchmarking
The VP, Corporate FP&A will lead CIM’s corporate financial planning (budgeting, forecasting, analysis). In partnership with the Principal, Corporate Development & FP&A, this role will also support execution of financial M&A integration work, technical accounting analysis and other corporate strategic initiatives. The VP, Corporate FP&A will be a critical partner across various internal teams and as such, should provide a high level of customer service to CIM employees across all departments and levels.
- Assume overall responsibility for the completeness, accuracy and integrity of source data used in budgets, reforecasts, and internal management reports
- Provide analyses of NPV and monitor payback of internal initiatives. Includes ongoing project support to a) enable forward progress on initiatives, and b) ensure economics remain on track/aligned to business outcomes
- Apply knowledge of US GAAP and fair-value GAAP to ensure fair-value adjustments are appropriately layered into cash flow actual results and projections on a consistent basis
- In partnership with relevant teams, support execution of M&A integration work. Specifically, manage implementation of business process initiatives to ensure the accuracy, reliability and efficiency of the accounting, budgeting and forecasting processes. Identify opportunities for cost reductions and synergies throughout the company, as part of integration efforts
- Continuously improve systems, business processes and reporting capabilities of the Corporate FP&A team
- Coordinate with Investments, Capital Markets, and Finance Leadership to ensure that recurring and ad-hoc analyses prepared by FP&A meets the needs of all stakeholders and is delivered accurately, efficiently and timely
- Provide primary ownership over all forward-looking financial projections and budgeting related to CIM’s management company
- Manage the day-to-day of a 1-2 headcount Corporate FP&A team (includes work assignment and review, communicating performance expectations, managing & optimizing performance, providing ongoing feedback)
- Partner with the executive management team to facilitate strategic planning and analysis. Run and manage multiple scenarios that reflect the most recent same store business plan, capital markets transactions and/or acquisitions
- Assist Investments teams with transaction support work (including corporate M&A, new investments, and/or financing for the management company). Provide support for due diligence and other related requests, as needed
- Optimize and/or implement relevant processes to gather, analyze and store benchmarking metrics, ensuring necessary tools are in place to drive business decision making. Includes providing ongoing, relevant public company competitor set benchmarking and analyses of the alternative asset management industry
Requirements
cpa
cfa
us gaap
adaptive planning
sql
financial modeling
- Bachelor's degree in Accounting, Finance or related field
- Prior asset and investment management business experience a plus (incl. corporate aspects of alternative asset management)
- 4+ years of hands-on leadership experience within finance and accounting functions
- 3+ years of Big 4 or other public accounting experience preferred, specifically Transaction Services
- Experience with public company benchmarking and analyses of the alternative asset management industry a plus
- Demonstrated experience providing technical accounting guidance on complex transactions, business combinations, revenue recognition, etc. required.
- Experience with Adaptive Planning, Yardi, Argus, or similar forecasting software preferred
- Exceptional to technical with US GAAP required; IFRS and/or other GAAP basis a plus
- Programming experience with SQL, Excel Macros (VBA) or other similar languages (optional)
- CPA, CFA, MBA preferred
- Complex financial modeling experience required
- 10+ years of relevant professional experience in FP&A
- Highest level of technical expertise in Microsoft Office: Excel, Word, Access & PowerPoint
- Investment banking, private equity or management consulting industry experience preferred
Benefits
Ongoing professional development programs
Comprehensive paid time off, including: vacation days, 10 designated holidays, sick time, and bereavement leave
Up to 16 hours of volunteer time off
Wellness program, including monthly and quarterly prizes
401(k) savings plan, with company match
Actual base salary considers several factors including but not limited to geography, job-related knowledge, experience, and budget. The start of the salary range is typically associated with the minimum experience required. At CIM, base pay is one part of the total compensation package. This role is eligible for bonus pay in addition to base salary. The anticipated base salary range for the position in Los Angeles, CA is $205,000 - $260,000.
Health Savings Account with a generous employer contribution
Up to 16 weeks of Paid Parental Leave
*Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on CIM Group. Please inform our Talent team if you need any assistance completing any forms or to otherwise participate in the application process.
Company paid life and disability insurance
A variety of Medical, dental, and vision benefit plans
Training + Development
Information not given or found
