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Job Title Analyst, Financial Planning & Analysis
Location: New York
State New York
Date Posted: 7 Apr 2021
Position Description:

Provide detailed reporting and analysis of corporate business units and property performance, focusing on key drivers of income and expenses. Use appropriate methods and systems to track key profitability and performance metrics. Position will provide both corporate and property analytical support for budgeting, forecasting, expense reimbursements, and review of financial and operating results.

Essential Responsibilities:

Multifamily - Financial Planning & Analysis

  • Prepare operating budgets and performance reports, analyzing variances between approved budgets and actual expenditures.
  • Create strategy for all aspect of an asset including financial analysis, competitive analysis, development of presentations, assistance in the execution of business plans, and drafting of memoranda for internal and external use.
  • Develop and execute strategies to maximize asset values by using local market knowledge, driving financial and asset performance, and implementing value-add strategies.
  • Remain up to speed on market and industry trends to drive asset performance.

 

Corporate - Financial Planning & Analysis

  • Prepare reporting and presentations highlighting information and analytics for executive management for evaluation of business decisions and strategy.
  • Support department heads in financial planning and forecasting for their operations regarding revenue, expenses, and capital investment.
  • Analyze financial statements and reporting with executive management regarding actual vs. budget variances and develop corrective actions.
  • Support implementation of various technology initiatives.  

Prepare monthly billing of property fees and reimbursements.

Qualifications and Competencies:
  • Advanced experience with Excel, Word, and PowerPoint required.
  • Experience with Python, SQL, VBA and R a plus.
  • Real estate industry experience a plus. 
  • Experience with corporate and property financial reporting and analysis, budgeting, forecasting, planning, and building financial models.
  • Ability to model "what-if" and investment return analyses.
  • Strong verbal and written communication skills.
  • Excellent quantitative and analytical skills.
  • Bachelor's Degree in Accounting, Finance, Economics, Real Estate, or related field or
    equivalent experience required.
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