Job Description
The Real Estate FP&A Senior Analyst is responsible and accountable for managing various US business services, US facilities management, and global resiliency FP&A and accounting processes, including the budgeting and forecasting process.
Key Responsibilities:
- Responsible for finance support for US business services, US facilities management, and global resiliency for FP&A and accounting processes
- Create monthly ledger report for teams, showing how expenses compare to latest budget/forecast by building (cost center)
- Manage one financial analyst
- Provide ad hoc support as needed
- Lead budgeting and forecasting process with US business services, US facilities management, and global resiliency
- Create annual budget by building (cost center) and account level by month
- Update forecast on quarterly basis by building (cost center) and account level by month
- Support monthly close process by monitoring expenses, and determining operational differences to budget/forecast
- Investigate operational drivers for variances, and provide commentary to monthly pulse and MOR decks
- Determine quarterly (YTD) true ups for business services to controllership (controllership books budget in first 2 months of quarter)
- Review all US business services, US facilities management, and global resiliency business cases and review/approve sourcing requests
- Provide ad hoc reporting with meaningful insight into real estate analytics
