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Real • carrollton tx
Manager, Real Estate Finance
At HomeCoppell, TX, United States- serp_jobs.job_card.promoted
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Be One TeamAddison, TX, USManager, Real Estate Finance
At HomeCoppell, TX, United States- serp_jobs.job_card.full_time
We are seeking a strategic, data-driven Finance Manager to lead financial planning and analysis across our retail store portfolio. This role is pivotal in driving growth through new store development, store right-sizing, lease optimization, and facilities capital planning. The ideal candidate is a strong cross-functional partner, able to build robust financial models and develop processes that guide high-impact decisions across Real Estate, Development, and Facilities Team. The position will support the Chief Stores Office and VP of Real Estate and Facilities.
Key Roles & Responsibilities :
Store Portfolio Strategy & Financial Planning
- Support strategic initiatives, develop business cases and financial models to evaluate such initiatives such as new stores, right-sizing, and closures
- Build and manage a dynamic New Store Model, incorporating baseline and regional assumptions
- Serve as the Subject Matter Expert of modeling tools like Buxton and Kalibrate
- Partner with Real Estate to analyze competitive positioning, understanding where we outperform or underperform relative to peers
- Create a standardized process to evaluate financial performance post-opening, comparing actuals to pro forma expectations to improve forecasting accuracy and refine future modeling
- Support fleet-wide performance reviews to inform decisions on closures, renewals, or investment
- Support rent and CAM forecasting, ensuring lease escalations and true ups are accurately reflected in budgets
- Collaborate with Lease Administration and Accounting to ensure proper tracking of lease obligations and financial implications
- Provide insights as to the business drivers of changes in the P&L a monthly, quarterly and annual basis
- Complete analyses in support of ad-hoc and strategic projects
- Continuously find ways for improved efficiency
Facilities & Capital Investment Support
Forecasting & Budgeting
Cross-Functional Collaboration & Leadership
Qualifications and Competencies