Prologis Hiring for VP, Finance – Operations Job at Dallas, TX Full Time

Job Title:

VP, Finance – Central Region Operations

Job Description:

Prologis is looking for VP, Finance to join our multifaceted Central Region Operations team. You will oversee a team that has direct accountability and ownership of budgeting, forecasting, processing, planning, analysis and reporting of multiple financial metrics for our growing Central Region.

Position Responsibilities:

Budgeting, Forecasting & Reporting

• Lead a dedicated team in the preparation and review of annual operating budgets, forecasts, reporting and monthly variance analysis.
• Craft collection of leasing assumptions, operating and capital expenses for budgets and forecasts.
• Prepare quarterly budget and forecast presentations to divisional leadership.
• Present forecasting, budgeting and reporting results to Market Officers, with a focus on key performance drivers.
• Provide guidance to Property Management and Leasing Teams on forecasting, budgeting, and reporting systems and processes.
• Support senior management and cross-functional business partners with timely, accurate and measurable analysis.
• Track key performance indicators (KPI’s) (i.e., NOI, Same Store Sales, Occupancy, Rent Change, Turnover Costs, Capital Expenditures) and explain variances.
• Budget, monitor and report headcount and General & Administrative expenses. Partnering with Accounting to review and understand monthly financial results.
• Participate in process improvement initiatives.
• Perform ad-hoc analysis as assigned.

Lease Control

• Provide data stewardship for leasing activity from lease review through data entry, including workflow management and serve as a specialist in the reporting implications of lease transactions.

Tell us if you’re ready:

• Bachelor’s degree preferred from four-year college or university; and minimum 7-10 years related experience and/or training; or equivalent combination of education and experience.
• Self-starter – ability to creatively seek new situations in a positive and proactive manner and analyses without heavy direction.
• Distinguished intellectual curiosity with strong desire to continuously learn, improve, and automate existing processes and tackle problems.
• Dedicated to delivering a high level of customer service and execute responsibilities with a sense of urgency and follow-through.
• Shown ability to prioritize and lead multiple assignments in a fast-paced environment with efficiency and accuracy.
• Ability to read, analyze, and interpret common scientific and technical financial reports and legal documents.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Organized and capable of leading a team through multiple projects at once and various deadlines.
• Excellent verbal and written communication skills.
• Advanced Excel modeling skills and proficient in Word and PowerPoint.
• Yardi and Tableau experience is a plus.

All full-time roles in the US come with a robust benefits package which includes healthcare, dental, and vision insurance for employees and eligible dependents. Prologis also offers several other wellness, financial, and work/lifestyle-specific benefits. Our 401(k) retirement plan has a company match of 50% up to 12% of eligible compensation. We also offer generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time.