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Centennial

Senior FP&A Analyst

Centennial, Dallas, Texas, United States, 75215

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Senior FP&A Analyst – Centennial Join to apply for the

Senior FP&A Analyst

role at

Centennial .

The Financial Planning & Analysis (FP&A) Analyst is responsible for updating monthly financial reporting packages for property management and capital partners, modeling revenue and expenses for an assigned portfolio of properties, and leading quarterly valuations for capital partners. This is an entry level position that will provide the selected candidate with the unique opportunity to gain exposure and insight across various Centennial departments.

Principal Job Activities

Provide analytical summaries for various company KPI’s, including but not limited to, sales data, revenue analysis, variance analysis from budget and forecasts, and maintaining various excel models

Prepare and document annual budgets and periodic reforecasts, including all supporting documentation such as leasing templates, tenant analysis, property and portfolio analysis, and other various financial/performance metrics. Work alongside leasing, asset management, property General Managers, marketing, etc. to coordinate the final product.

Fulfill ad-hoc internal requests from various departments (Asset Management, Investment/Acquisitions, Development, Leasing, etc.) and deliverables to 3rd party owners and to partners/investors as needed

Coordinate with various levels of management and departments to gather, analyze, summarize, and prepare recommendations, reports, and analysis for monthly reporting packages, business planning, etc.

Evaluate and read lease language and understanding of impacts to value of real estate assets

Conduct property level analyses assessing the financial impact of developments, expansions and significant leasing activities on investor returns as needed

Requirements

Bachelor’s degree in Real Estate, Business, Economics, Accounting or Finance and/or equivalent experience

2-5 years’ experience, preferable at a commercial real estate company

Strong service orientation – ability to interface with all business groups

Detail oriented with strong organizational skills

Excellent written and oral communication skills

Ability to effectively handle multiple tasks simultaneously

Manage time effectively in order to accomplish goals

Exhibit high motivation and a willingness to do whatever it takes to get the job done

Proficient in Microsoft Word, Excel and Outlook

Systems-oriented, tech-savvy; ability to work with financial systems (Yardi Voyager, Yardi Elevate Advanced Budgeting & Forecasting (ABF) a plus)

Real estate background and experience with Argus strongly preferred

Creative and innovative approach to solving problems and resolving issues

Physical Demands

The employee must occasionally lift and /or move up to 30 pounds.

While performing the duties of this job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel; reach with hands and arms; talk and hear. The employee is regularly required to sit. The employee is occasionally required to climb or balance; stoop, kneel, crouch, or crawl and taste or smell.

The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal and expansive reading.

Equal Opportunity Employer Centennial ensures equal employment opportunities regardless of race, creed, gender, color, national origin, religion, age, sexual orientation, or disability.

Job Offers All job offers are contingent on completion of a background check and proof of eligibility to work in the United States.

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