We are currently seeking a Senior Analyst of FP&A for a large real estate company. Our client is one of the fastest-growing global Real Estate companies 

This role is a high-capacity tech-savvy role. The incumbent will be working with sophisticated transactions and analyses within the FP&A team

Incumbent duties: 

• Become a trusted business partner to corporate and operational departments
• The incumbent would be considered an Excel guru and experienced in implementation expert. 
• Responsible for and a key team member of CPM implementation, Data Analytics, Automation, drive and evolving the analytics journey.
• Key participant in the annual budget process and monthly/quarterly forecasts. Analysis of performance versus plan, understanding drivers of differences vs. prior budgets/forecasts, understanding performance against current strategy
• Provide analysis of performance versus investment plans,
• Perform analysis and provide an understanding of drivers 
• Provide insight on corporate performance against current strategy, and suggest next steps 
• Financial modeling creation and manage complex financial models
• Support forecasts and facilitates deci
• sion making through managing financial modeling 
• Create Business cases for investment and corporate projects.  
• Presentations of internal and external audiences. communicate financial concepts in an easy-to-understand manner to all stakeholders
• Participate in process enhancements and efficiencies as well as support best-in-class system implementation. 
• Performing and collaborating with team members providing a level of excellence 
• Work effectively alongside others to foster a collaborative approach to bring all thoughts and ideas together to achieve a result that leads to success for all. 
• Adhoc Projects (High)

Professional experiences & qualifications

• 3+ years FP&A, Corporate Finance, Investment Banking, or Real Estate. 
• Fluency in Senior management and C-suite level deliverables are considered huge assets.
• Ability to present recommendations at the executive-ready level.
• Designated or pursuing designation
• Certification in modeling and or in-depth expertise of excel 
• Strong financial modeling experience in Excel or PowerBI, familiar with “what if” scenario mapping and financial analysis 
• Strong attention to detail and organizational skills