Analyst – Corporate Finance and FP&A

Kilroy Realty•Los Angeles, CA

About The Position

The Analyst – Corporate Finance and FP&A supports budgeting, forecasting, long-range planning, earnings guidance, financial reporting, and data governance. The role prepares and analyzes financial information, maintains planning models, and works with teams across the organization to provide accurate inputs for forecasts and reporting. It also supports FP&A and business partners with systems testing and ad hoc analysis.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
1–3 years of relevant experience in FP&A, corporate finance, accounting, commercial real estate finance, or a related analytical role.
Foundational financial modeling skills and an understanding of financial statements, budgeting, and commercial real estate fundamentals.
Strong Excel and data analysis skills, with the ability to organize and reconcile detailed datasets.
Strong attention to detail and organization, and the ability to manage recurring deadlines with guidance.
Clear written and verbal communication skills and the ability to work collaboratively across teams.

Nice To Haves

Coursework, internship, or work experience related to commercial real estate, a publicly traded REIT, asset management, or property operations.
Exposure to Yardi, Argus, or similar ERP or commercial real estate systems.
Exposure to public company FP&A, earnings support, executive reporting, or investor materials.
Familiarity with GAAP and cost control principles.

Responsibilities

Assist with annual budgeting, quarterly forecasting, and long-range planning activities.
Compile forecast inputs and prepare supporting schedules for review.
Prepare recurring variance analyses against budget, forecast, and prior-year results, and flag notable changes.
Maintain and update the weekly rent roll model with executed leases, commencements, and approved leasing assumptions.
Prepare regional NOI reports and supporting analyses for quarterly reviews with Asset Management.
Support preparation of quarterly earnings guidance materials and related analyses.
Maintain organized documentation supporting key guidance assumptions and changes.
Collaborate with Leasing, Property Management, Accounting, Construction, and Information Technology to collect and reconcile timely, accurate inputs for forecasts and reporting.
Perform routine checks to support the accuracy of planning and operational data across Yardi, Argus, and FP&A reporting models.
Update Argus property models and complete daily backups to support version control and data integrity.
Perform CAM actual-to-forecast reconciliations and work with Accounting and Property Management to research and resolve differences.
Participate in User Acceptance Testing for FP&A and Information Technology system enhancements by executing test scenarios and documenting results.
Assist with ad hoc analyses and projects for FP&A and business partners.