Summary:

The Financial Analyst, FP&A is responsible for building models, analyzing data, and supporting budgeting and forecasting to help guide real estate investment and development decisions.

Responsibilities:

• Build and maintain financial models for development projects, operations, and investment opportunities across various capital structures
• Prepare and update quarterly fund models; analyze results and present to senior finance leaders
• Track and explain budget-to-actual variances on key line items and KPIs
• Model financial impacts of assumption changes, incorporating macroeconomic factors relevant to real estate
• Support asset valuations by coordinating appraisals, analyzing key assumptions, and preparing fair market value models
• Assist with forecasting and budgeting for executives, partners, and investors
• Drive process improvements and enhance analytical tools
• Perform ad hoc analysis, scenario modelling, proforma and presale budgets
• Collaborate cross-functionally to strengthen finance's role as a strategic partner
• Manage competing deadlines while delivering accurate, timely results

About You:

• 6 months - 3 years of experience with a minimum of 6 months of FP&A experience
• Background in a large or well-established organization
• CPA or CFA designation in progress (early stages)
• Advanced proficiency in Excel, including pivot tables and VLOOKUPs
• Strong written and verbal communication skills
• Experience working with ERP systems
• Real estate or property industry experience is a very strong asset
• Familiarity with Power BI and/or Yardi is preferred