FP&A Associate

Centennial Real Estate Company LLCDallas, TX
Hybrid

About The Position

This position is a great opportunity for someone with 3-5 years of experience to work on a best-in-class finance/accounting team, and at a company that prioritizes culture and is perfectly positioned for growth.

Requirements

  • Strong financial and analytical ability
  • Systems-oriented, tech-savvy; ability to work with financial systems (Yardi Voyager, Yardi Elevate Automated Budgeting & Forecasting (ABF) a plus)
  • Demonstrated organizational skills
  • Ability to take direction and work independently or with others
  • Strategic thinker with the ability to formulate strategies and frame solutions to complex issues
  • Team-oriented
  • Excellent communication and interpersonal skills
  • Highly organized - comfortable participating in several different projects at a time along with day-to-day activities

Nice To Haves

  • Real estate background and experience with Argus strongly preferred

Responsibilities

  • Provide analytical summaries for various company KPI’s, including but not limited to, sales data, revenue analysis, variance analysis from budget and forecasts, and maintaining various excel models
  • Prepare and document annual budgets and periodic reforecasts, including all supporting documentation such as leasing templates, tenant analysis, property and portfolio analysis, and other various financial/performance metrics. Work alongside leasing, asset management, property General Managers, marketing, etc. to coordinate the final product.
  • Fulfill ad-hoc internal requests from various departments (Asset Management, Investment/Acquisitions, Development, Leasing, etc.) and deliverables to 3rd party owners and to partners/investors as needed
  • Coordinate with various levels of management and departments to gather, analyze, summarize, and prepare recommendations, reports, and analysis for monthly reporting packages, business planning, etc.
  • Perform daily treasury duties including uploading positive pay files, account transfers, wires, etc. Maintain supporting documentation for all treasury functions, and a weekly cash report sent out to various department members
  • Evaluate and read lease language and understanding of impacts to value of real estate assets
  • Conduct property level analyses assessing the financial impact of developments, expansions and significant leasing activities on investor returns as needed
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