FP&A Analyst

Landmark Properties•Atlanta, GA

19h

About The Position

As an FP&A Analyst, you will play a crucial role in shaping Landmark's financial strategy and providing valuable insights to drive informed decision-making.

Requirements

Bachelor’s degree in Finance, Accounting, or related field.
Minimum 2-4 years of corporate finance experience.
Proven experience in financial management, preferably within real estate development.
Strong analytical abilities and attention to detail.
Excellent communication and leadership skills.
Knowledge of industry best practices and regulatory compliance.
Proficiency in financial modeling and data analysis.
Experience with financial planning tools and software (e.g., Excel, ERP systems).
Ability to work independently and as part of a team.

Responsibilities

Analyze key performance indicators (KPIs), including revenue, expenses, and profit margins.
Monitor KPI trends and identify any unexpected variances.
Collaborate with cross-functional teams to develop and improve budgeting processes.
Create financial projections and operating forecasts.
Prepare and present financial reports to senior management.
Provide insights on financial performance against budget and forecast.
Prepare NAV, equity roll forwards, and debt compliance schedules and reports.
Update weekly cash flow forecast and reporting.
Conduct ad-hoc business performance reporting and provide actionable recommendations.
Assist with ERP system management and financial process improvement.
Assist in building financial models to support strategic decisions.
Work closely with the CFO, VP of Accounting, Director of FP&A, and other stakeholders to ensure alignment with organizational goals.
Continually enhance budgeting processes and financial projections.