Director, Finance

Location

San Ramon - 12657 Alcosta Blvd, Suite 250

Business

At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind – creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.
As part of Brookfield — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.

If you're ready to be a part of our team, we encourage you to apply.

Job Description

Overview:

Working alongside the CFO and VP, Finance, the Director of Finance will be responsible for managing and mentoring both local (and where required regional) Finance Team members. They will perform a wide range of budgeting, forecasting, investment, market and other operational analysis, which will support corporate and divisional business operations, growth and performance improvement initiatives.

Key Deliverables:

• Review, create, and improve budget/proforma model architecture

• Define, develop, and communicate budgeting and forecasting schedule ensuring coordination and cooperation across the company

• Prepare, compile, analyze and communicate information for financial reporting and analysis

• Improve performance across the business by identifying and assessing areas where the company can drive productivity and efficiency

• Create templates, as necessary, to facilitate gathering budget inputs from divisions. Gather inputs and develop appropriate revenue, cost and investment assumptions, along with key operating metrics that can be tracked and measured

• Ensure linkage between budget and strategic plan

• Develop and lead long term forecast with appropriate high level inputs

• Participate in ERP implementation, with special emphasis on budgeting and reporting capabilities

• Provide preliminary budget, review with Sr. Management and finalize quarterly forecast as well as annual business plan

• Develop financial models, profit & return as well as operational analysis to support strategic, operational, and growth initiatives

• Perform transaction and other investment profitability/return analysis

• Create robust pricing model and other proprietary models for valuation

• Perform market and historical operating analysis

• Provide operational analysis to enhance revenue management, improve sales effectiveness, and manage risks

• Effectively communicates to team members (company-wide) relevant information pertaining to their role and deliverables

• Work closely with accounting to ensure consistency between Business Plan and accounting treatment of revenue, costs and expenses

• Oversee/prepare joint venture reporting

• Provide analysis to Business Development

• Provides strong leadership and guidance to team members. This includes regular feedback, coaching and development.

• Execute ad-hoc analytic and reporting requests

What You Bring:

• University degree in Accounting, Finance, or Business Management/Administration.

• Minimum of 10 years progressive experience in finance or a lead budget analyst role, with at least 5 years of experience in a leadership position in a medium to large sized company

• Experience in operational finance, including financial analysis, cost accounting, forecasting, and planning

• Knowledge of and experience with general accounting principles and income tax regulations

• Strong business acumen and demonstrated experience serving on an executive management team as a strategic business partner

• Expert in planning, analysis, budgeting, forecasting and building, and managing complex financial models

What We Offer:

• Base Salary Range: $122,000 - $195,000

• Bonus Potential: Up to 30%

• Excellent extended medical, dental and vision benefits beginning day 1

• 401(k) matching, vesting begins day 1

• Career development programs

• Charitable donation matching

• Paid Volunteer Hours

• Paid parental leave

• Family planning assistance including IVF, surrogacy and adoptions options

• Wellness and mental health resources

• Pet insurance offering

• A culture based on our values of Passion, Integrity and Community

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Brookfield Residentialparticipates in the E-Verify process to confirm the eligibility of candidates to work in the United States.

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.