Provide monthly financial reporting, quarterly forecasts, and annual budget consolidation
Take ownership of regional Real Estate GOE financials
Develop and maintain accurate financial forecasts, including expenses and cash flow projections
Prepare and analyze monthly reporting and analysis
Provide meaningful commentary on financial results, explaining key drivers and variances from budget and prior periods
Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers to support decision-making
Monitor budget variances and proactively identify risks and opportunities
Develop a standard budget template to be used by all regional FP&A analysts
Collaborate with multiple stakeholders to prepare annual operating budgets
Understand Real Estate strategic plans from the Portfolio Management team and incorporate them into the budget
Closely track financial performance against the budget and flag unfavorable variances
Recommend improvements to increase efficiency, accuracy, and overall effectiveness of FP&A activities
Support financial process enhancements and automation initiatives to streamline reporting and forecasting
Participate in special projects and ad hoc financial analysis as needed.

Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA and/or CFA is a plus)
Proficiency in financial systems and tools (e.g., SAP, Excel, Power BI).
At least 2 years of related experience (FP&A or management reporting experience preferred)
Strong analytical and quantitative skills
Self-starter, highly organized, and detail-oriented
Collaborative team player
Ability to adapt to new challenges in a dynamic environment while handling multiple projects
Excellent interpersonal and communication skills, both written and verbal.

Senior Financial Analyst, Real Estate FP&A COE

Key skills