Overview
This Financial Analyst role supports financial excellence across a global commercial real estate platform. The position combines advanced financial modeling, strategic analysis, and cross-functional collaboration to inform business decisions affecting financial strategy, operational efficiency, and client solutions.
Responsibilities
- Develop and maintain sophisticated financial models for portfolio analysis, ensuring accuracy and compliance with internal standards
- Prepare comprehensive financial reports and variance analyses to support strategic decision-making across business lines
- Collaborate with cross-functional teams (including Operations) to analyze performance metrics and identify optimization opportunities
- Lead monthly and quarterly financial close processes, including budget vs. actual analysis and forecasting updates, including use of TM1 software
- Partner with senior leadership to prepare board presentations and client reporting packages
- Oversee and manage small Capital Project work in collaboration with Project and Facility Managers
- Perform other duties as required due to changing client requests
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 2–4 years of progressive financial analysis experience
- Advanced proficiency in Excel, including complex financial modeling, pivot tables, and advanced formulas; experience with financial software systems (E1, Corrigo, Azara, TM1)
- Proven experience with financial modeling, budgeting, forecasting, and variance analysis in corporate finance or real estate environments
- Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights
- Excellent written and verbal communication skills, including experience presenting financial information to senior executives
- Detail-oriented with strong organizational skills and the ability to manage multiple projects simultaneously in fast-paced environments
Preferred Qualifications
- MBA, CPA, CFA, or other relevant professional certification
- Prior experience in commercial real estate and facility management
- Proficiency with advanced analytics tools such as Power BI, Tableau, SQL, or similar business intelligence platforms
- Knowledge of GAAP accounting principles and financial reporting standards, particularly as they relate to real estate
- Project management experience, including leading cross-functional initiatives and process improvements
Compensation & Benefits
- $80,000 – $96,000 USD per year
Location
Not specified in the provided job description.