Senior Financial Analyst, Real Estate FP&A COE
About The Position
The Real Estate Finance CoE delivers ownership of all Real Estate Finance functions globally. The Real Estate FP&A Financial Analyst will provide monthly financial reporting, quarterly forecasts, annual budget consolidation, and take ownership of regional Real Estate GOE financials. Key areas include: Financial Planning & Analysis (FP&A) 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. Budgeting & Expense Management Develop a standard budget template to be used by all regional FP&A analysts to populate budget inputs. Collaborate with multiple stakeholders to prepare annual operating budgets. Understand Real Estate strategic plans from Portfolio Management team and incorporate into budget. Closely track financial performance against budget and flag unfavorable variances to FP&A Lead. Identify opportunities to enhance financial processes, reporting tools, and analysis techniques. Reporting & Process Improvement: 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.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 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
Nice To Haves
- CPA and/or CFA is a plus
Responsibilities
- 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 to populate budget inputs.
- Collaborate with multiple stakeholders to prepare annual operating budgets.
- Understand Real Estate strategic plans from Portfolio Management team and incorporate into budget.
- Closely track financial performance against budget and flag unfavorable variances to FP&A Lead.
- Identify opportunities to enhance financial processes, reporting tools, and analysis techniques.
- 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.
Benefits
- In addition, the position is eligible for a bonus in accordance with the terms of the applicable incentive plan.
- We’re proud to offer a range of competitive benefits a summary of which can be viewed here: 2026 Benefits Overview
- Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development—to bring peace of mind to you and your family.
- Volunteer Time Off and Matching Grants Programs.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
