Associate, FP&A

Tishman Speyer•New York, NY

4d•Onsite

About The Position

Tishman Speyer creates vibrant destinations and dynamic environments that inspire innovation and connected communities. As a diversified developer, operator, and investment manager of top-tier real estate in 33 markets across the globe, our business choices are driven by the belief that real estate should unlock human potential. Tishman Speyer’s diversified portfolio spans market rate and affordable residential communities, premier office properties and retail spaces, industrial facilities, and mixed-use campuses. We create state-of-the-art life science centers through our Breakthrough Properties joint venture, and foster innovation through our strategic proptech investments. By combining global perspective with local expertise, and a personalized approach, we are able to anticipate our customers’ evolving needs. We were the first real estate company to introduce asset-wide amenity services through our ZO platform, and the first traditional real estate company to create its own flexible space and coworking brand, Studio. Since our founding in 1978, Tishman Speyer has acquired, developed, and operated 576 properties, totaling 233 million square feet, with a combined value of over $131 billion (U.S.). Tishman Speyer currently has approximately $65 billion in assets under management, including iconic properties such as New York City's Rockefeller Center, São Paulo's Torre Norte, The Springs in Shanghai, Paris Bourse in Paris and Frankfurt’s OpernTurm and TaunusTurm.

Requirements

Strong analytical skills.
Effective at building relationships.
A team-player focused on the overall success of the group.
Ability to demonstrate strong communication and technology skills.
Expert Excel and proficiency in Office, including PowerPoint.
Proven track record of superior financial modeling and analysis.
Must be detail-oriented and have the ability to work independently.
Finance, accounting, and real estate understanding.
3-5 years of relevant experience.
Bachelor’s degree required.

Nice To Haves

Experience with Business Intelligence reporting tools or Tableau a plus.

Responsibilities

Manage FP&A for specific regions and departments within Tishman Speyer.
Work on detailed expense projections to support new acquisitions and development efforts in assigned regions.
Develop and update forecasting models with a focus on financial analytics to understand and explain trends and variances.
Prepare written memos, reports, analyses, and presentations for senior management surrounding key business drivers, trends, variance analyses, and performance indicators.
Work with Region, business, and Department Heads on annual region, business, and department reviews.
Work on Global quarterly reforecast and annual budget process, including upfront analysis and setup, as well as ongoing analysis and reporting.
Work on Global monthly management reporting including ad-hoc analysis.
Work on value-add reporting, including ad-hoc analyses on expense, revenue, and profitability, as well as ad-hoc projections of new business ventures.
Work with technology to create efficiencies and strategic solutions to solve new challenges.
Collaborate with a broad range of regions and departments at all levels.
Develop an understanding of TS business and how it operates in all regions, including new businesses and regions as they develop.
Develop an understanding of Corporate Finance services at TS and provide methods to improve reporting, analytics, allocations, and planning processes.
Develop an understanding of internally developed custom financial applications, how they integrate with each other globally, and participate in ongoing analysis of potential enhancements.