· Lead cross-functional Corporate G&A forecasting and planning, including preparation and review of the annual budget and rolling and semi-annual reforecasts; partner with key stakeholders to analyze deviations and prepare clear explanations and recommended actions for senior leadership and Blackstone.
· Track and report integration savings and support the identification and evaluation of additional savings opportunities.
· Manage monthly, quarterly, and annual cash flow reporting and forecasting, including analysis of actual results against projections and clear explanations of key drivers, variances, risks, and opportunities.
· Prepare and maintain enterprise-level financial and cash flow reporting and analytics, ensuring monthly, quarterly, and annual deliverables are accurate,
consistent, and useful to leadership and key stakeholders; help establish and document new post-integration processes.
· Prepare property- and fund-level reporting and analysis for budgets, reforecasts, cash flow projections, and actual results.
· Build effective partnerships with business and finance leaders, providing analysis and recommendations that support sound decisions and improved performance.
· Partner with Finance Systems, IT, and business stakeholders to plan for future system implementations and enhance and optimize FP&A and cash flow reporting tools, improving automation, data integrity, scalability, and reporting efficiency.
· Support process design and lead continuous improvement through standardization, documentation, cross-training, and day-to-day coaching and development of team members.