Finance Manager National Real Estate Capital
Deloitte (Las Vegas, Nevada)

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Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position.

JOB OVERVIEW:

This position is to give financial support for real estate capital needs within Deloitte for over 130 locations in the U.S. and will become a knowledge expert for Capital expenses.
The real estate portfolio includes:
· Approximately 135 leases.
· Over 7 million square feet of space.

JOB RESPONSIBILITIES:

The purpose of this position is to provide financial analysis for Real Estate Capital costs within the US Firm and to facilitate the Capital process. This would include:

· Executing detailed periodic reporting and forecasting analyses for Real Estate capital expenses.
· Work with Workplace Services and Property Accounting to improve processes, support future software implementations, and proactively involve Finance where needed
· Reviewing existing and creating new financial and operating metrics to assist in the identification of potential improvement opportunities in capital spend.
· Identifying areas for improvement, benchmark and analysis around real estate spend
· Periodic capitalization of outside professional fees and regular analysis of OPS spend
· Gain understanding of tenant improvement allowance budgets in lease abstracts and track execution and collection
· Working with other financial analysis team members in providing value-added services to meet management needs and expectations.
· Serving as a liaison to the national finance and operations teams to ensure open communications and quick and accurate responses to leadership requests as needed.
· Work to provide financial support to the budget process around capital spend

Work Complexity
· Participate in strategic and financial cross-channel meetings of Workplace Services, Operations, Property Accounting and Field Operations Finance
· Support Workplace Services leadership and Regional Operations leaders with regards to financial support related to Real Estate
· Be able to effectively manage and prioritize multiple responsibilities and requests for assistance

Impact
· Responsible for the accuracy of reporting, forecasting, and budgeting
· Key business advisor to senior management
· Plays a key role in identifying areas of cost reduction of real estate spend
· Bachelor's degree in Finance or Accounting and/or relevant job experience
· Minimum of 4 years financial and/or accounting experience
· Microsoft Excel and Word experience
· Applicants must have experience with financial reporting and analysis

Relevant Business & Technical Skills

· A CPA and/or MBA are preferred
· Prior working knowledge of SAP and Essbase is preferred
· Excellent verbal and written communication
· Strong analytical, project management, and organizational skills.
· Ability to work in a team environment
· Knowledge of firm's systems is preferred.
· Experience with capital expenditures and business components of leases preferred

Required work location
Any US Deloitte Office

Travel requirements
Must be able to travel as needed based on client needs.

About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touche Tohmatsu and its member firms. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Deloitte LLP and its subsidiaries are equal opportunity employers.