AvalonBay Communities
Senior Director Financial Planning Analysis
AvalonBay Communities, Arlington, Virginia, United States, 22201
Overview
AvalonBay Communities is seeking a Director/Senior Director, Financial Planning and Analysis to help lead budgeting, forecasting, and long-term financial planning. This highly visible leadership role partners with the C-Suite and senior executives across Finance, Reporting, and Operations to deliver strategic insights, ensure financial accuracy, and guide decision-making at the highest levels. The role primarily oversees the corporate consolidation process, analyzes budget performance, and provides insights and recommendations to improve performance through detailed financial reports and analyses to executive leadership and the board. The position also enhances planning systems and drives improvements in financial analysis, reporting, and strategic planning. Responsibilities
Enterprise Leadership: Compile the corporate consolidation processes for budgeting and forecasting, ensuring consistency and accuracy across all business units Strategic Capital Planning: Maintain and evolve the organization’s long-term capital planning model to support investment decisions and growth priorities Executive & Board Reporting: Prepare comprehensive analyses and presentations for senior leadership, the Board, and external stakeholders Financial Disclosures: Partner with Financial Reporting to support external reporting requirements Planning Systems Oversight: Administer and optimize Adaptive Planning, driving enhancements to reporting and functionality Strategic Initiatives: Conduct complex ad hoc analysis, including business combination evaluation and other enterprise-level opportunities People Leadership: Provide guidance to the shared analyst pool, including direction and professional development Data Governance: Ensure financial data integrity in Workday and related systems Cross-Functional Collaboration: Serve as a senior advisor and thought partner to executives across Finance and the business Qualifications
10+ years of progressive experience in corporate finance, FP&A, or related fields Deep expertise in financial consolidation, budgeting, and forecasting processes Strong experience with planning systems (Adaptive Planning strongly preferred) and financial ERP systems (Workday a plus) Strong analytical, strategic, and presentation skills with a proven track record of influencing senior stakeholders Technical proficiency in SQL, Power BI, and VBA (preferred) Demonstrated ability to lead cross-functional initiatives and drive results in a complex organization Overview (Company)
AvalonBay Communities, Inc., an equity REIT, has a long-term track record of developing, redeveloping, acquiring and managing distinctive apartment homes in top U.S. markets, delivering outsized, risk-adjusted returns to shareholders. We focus on collaboration, innovation, and ownership of our choices to create value for customers, investors, and associates. AvalonBay aims to be a great place to work with a culture built on integrity, caring, and continuous improvement. How AvalonBay Supports You
We know our teams are essential to success and we’re committed to recognizing and supporting them. We offer: Comprehensive benefits — health, dental and vision, 401(k) with company match, paid vacation and holidays, tuition reimbursement, an employee stock purchase plan, and more. Details at Benefits. Growth opportunities based on achievement and promotion from within Associate recognition programs celebrating efforts and successes A 20% discount on AvalonBay apartment homes A culture guided by our core values: Integrity, Caring, and Continuous Improvement Additional Info
AvalonBay is an equal Opportunity Employer and is committed to an inclusive and diverse work environment free of discrimination and harassment. We recruit, develop, and retain associates from a wide range of backgrounds and perspectives to create an environment that values all voices. AvalonBay makes employment decisions without regard to race, ethnicity, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, genetic information, citizenship status, veteran status, or any other status protected by law. California residents: applying to AvalonBay indicates acceptance of the AvalonBay California Personnel Privacy Notice.
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AvalonBay Communities is seeking a Director/Senior Director, Financial Planning and Analysis to help lead budgeting, forecasting, and long-term financial planning. This highly visible leadership role partners with the C-Suite and senior executives across Finance, Reporting, and Operations to deliver strategic insights, ensure financial accuracy, and guide decision-making at the highest levels. The role primarily oversees the corporate consolidation process, analyzes budget performance, and provides insights and recommendations to improve performance through detailed financial reports and analyses to executive leadership and the board. The position also enhances planning systems and drives improvements in financial analysis, reporting, and strategic planning. Responsibilities
Enterprise Leadership: Compile the corporate consolidation processes for budgeting and forecasting, ensuring consistency and accuracy across all business units Strategic Capital Planning: Maintain and evolve the organization’s long-term capital planning model to support investment decisions and growth priorities Executive & Board Reporting: Prepare comprehensive analyses and presentations for senior leadership, the Board, and external stakeholders Financial Disclosures: Partner with Financial Reporting to support external reporting requirements Planning Systems Oversight: Administer and optimize Adaptive Planning, driving enhancements to reporting and functionality Strategic Initiatives: Conduct complex ad hoc analysis, including business combination evaluation and other enterprise-level opportunities People Leadership: Provide guidance to the shared analyst pool, including direction and professional development Data Governance: Ensure financial data integrity in Workday and related systems Cross-Functional Collaboration: Serve as a senior advisor and thought partner to executives across Finance and the business Qualifications
10+ years of progressive experience in corporate finance, FP&A, or related fields Deep expertise in financial consolidation, budgeting, and forecasting processes Strong experience with planning systems (Adaptive Planning strongly preferred) and financial ERP systems (Workday a plus) Strong analytical, strategic, and presentation skills with a proven track record of influencing senior stakeholders Technical proficiency in SQL, Power BI, and VBA (preferred) Demonstrated ability to lead cross-functional initiatives and drive results in a complex organization Overview (Company)
AvalonBay Communities, Inc., an equity REIT, has a long-term track record of developing, redeveloping, acquiring and managing distinctive apartment homes in top U.S. markets, delivering outsized, risk-adjusted returns to shareholders. We focus on collaboration, innovation, and ownership of our choices to create value for customers, investors, and associates. AvalonBay aims to be a great place to work with a culture built on integrity, caring, and continuous improvement. How AvalonBay Supports You
We know our teams are essential to success and we’re committed to recognizing and supporting them. We offer: Comprehensive benefits — health, dental and vision, 401(k) with company match, paid vacation and holidays, tuition reimbursement, an employee stock purchase plan, and more. Details at Benefits. Growth opportunities based on achievement and promotion from within Associate recognition programs celebrating efforts and successes A 20% discount on AvalonBay apartment homes A culture guided by our core values: Integrity, Caring, and Continuous Improvement Additional Info
AvalonBay is an equal Opportunity Employer and is committed to an inclusive and diverse work environment free of discrimination and harassment. We recruit, develop, and retain associates from a wide range of backgrounds and perspectives to create an environment that values all voices. AvalonBay makes employment decisions without regard to race, ethnicity, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, genetic information, citizenship status, veteran status, or any other status protected by law. California residents: applying to AvalonBay indicates acceptance of the AvalonBay California Personnel Privacy Notice.
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