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  • Location: West Palm Beach, Florida
  • Type: Direct Hire
  • Job #10428

Responsibilities:
•    The FP&A Associate will provide assistance to the Financial Planning & Analysis team to create forward-looking financial information and financial analysis used to support decision making for the Company. This role requires significant interaction with senior level executives within the company. Responsibilities include, but are not limited to:
•    Assist in creating monthly, quarterly, and annual management reporting packages.
•    Manage the cash flow model which is used to track actual and forecasted development costs, determine the sources of funding for each project, and manage the cash available.
•    Prepare monthly submissions of consolidated platform level P&L / cash flow projections for Corporate FP&A, communicate budget vs. actual variances and changes in forecasting assumptions.
•    Assist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting).
•    Manage monthly capital call preparation and presentation to internal management and external partners.
•    Assist in the development of portfolio level financial models, reports, graphs, metrics and other analysis.
•    Manage the South Florida overhead budget model and quarterly reforecasting process, monthly tracking of overhead actuals, preparation of reporting packages, and budget vs. actual variance analysis.
•    Prepare actual versus budget variance analysis.
•    Maintain relationships with internal and external customers.
•    Assist in cash management activities including cash-on-hand reconciliations and scenario analysis to investigate alternate methods for sourcing future development costs.
•    Assist in various ongoing ad-hoc analysis and reporting activities within the South Florida team.
•    Review underwriting models, project waterfalls and forecasts.

Qualifications:
•    Undergraduate degree required.
•    Advanced Degree, CFA and/or MBA, a plus.
•    Minimum of 3-5 years of work experience in Finance and or/Accounting.
•    Must have advanced Excel Modeling skills – will be tested.
•    Must have strong experience with MS PowerPoint.
•    Highly intelligent with excellent analytical skills, with a larger focus on financial reporting and ability to convert raw data into financial analyses.
•    Ideal candidate is a highly self-motivated person who thrives in a dynamic work environment and demonstrates a flexible and adaptable work style that responds quickly.
•    Takes ownership for decisions and is accountable for actions regardless of the outcome.
•    Superior organizational skills.
•    A mature professional with excellent judgment and interpersonal skills.
•    Experience with accounting systems and information tools such as JD Edwards, Hyperion and database applications, a plus.
•    Ideal candidate will have a strong familiarity with capital markets and real estate finance.
•    Ability to partner with senior partners, anticipating reporting and analysis needs which can help guide their decision-making process.
 

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