The Director of Financial Planning & Analytics leads financial planning, portfolio analytics and business intelligence for Revel Communities. Reporting to the Chief Strategy & Investment Officer, this role transforms financial and operational data into actionable insights supporting portfolio performance, strategic decision-making and growth.
The Director partners across Operations and Finance within Revel's One Team model, connecting community-level operating performance with portfolio strategy, investment priorities and enterprise objectives.
Responsibilities & Duties
- Lead portfolio and community performance analytics across occupancy, revenue, pricing, labor, operating expenses, NOI and other key performance drivers.
- Identify trends, risks and opportunities and translate findings into clear recommendations for executive and community leadership.
- Develop portfolio dashboards, scorecards and KPIs that provide timely, actionable visibility into performance.
- Partner with Strategy & Investment and Operations on community performance reviews and strategic action plans.
- Lead forward-looking portfolio forecasting, scenario modeling and sensitivity analysis to support business decisions.
- Partner with Finance and Operations on annual budgets, reforecasts and multi-year business plans.
- Analyze budget-to-actual and forecast-to-actual performance, focusing on underlying drivers and corrective opportunities.
- Continuously improve forecasting methodologies, accuracy and visibility into future performance.
- Lead development of Revel's business intelligence and executive reporting capabilities, including Power BI and Yardi-based analytics.
- Integrate financial and operational information into consistent, reliable sources of truth.
- Automate recurring reporting and analytical processes to improve efficiency and decision-making.
- Advance Revel from retrospective reporting toward forward-looking and predictive analytics.
- Partner directly with the CSIO on portfolio strategy, capital allocation and investment decisions.
- Develop underwriting, financial models and business cases for development, acquisitions, third-party management and other growth opportunities.
- Support capital partner relationships, transaction diligence and evaluation of management-company economics and new business opportunities.
- Measure strategic initiatives and investments against underwriting, expected ROI and established performance objectives.
- Serve as a strategic analytical partner across Strategy & Investment, Operations and Finance.
- Translate complex financial and operational information into concise, actionable recommendations.
- Establish disciplined measurement of key initiatives to determine what is working, what is not and where adjustments are needed.
- Champion data-driven decision-making, transparency, collaboration and accountability across Revel.
