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