FP&A Associate - Leading Commercial Real Estate Firm in West Palm Beach, FL
Daley And Associates, LLC, West Palm Beach, Florida, United States, 33412
Our client, a leading commercial real estate developer in West Palm Beach, is looking to add an FP&A Associate to their growing team. This person will be responsible for providing assistance to the Financial Planning & Analysis team to create forward‑looking financial information and financial analysis used to support decision making across the firm.
Responsibilities
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.
Requirements
3-5 years of work experience in Finance and or/Accounting.
Must have advanced Excel Modeling skills
Must have strong experience with MS PowerPoint
$100K - $125K base salary dependent on experience
If you are interested, please apply directly or send your resume to Cassidy Sullivan at csullivan@daleyaa.com!
#J-18808-Ljbffr
Responsibilities
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.
Requirements
3-5 years of work experience in Finance and or/Accounting.
Must have advanced Excel Modeling skills
Must have strong experience with MS PowerPoint
$100K - $125K base salary dependent on experience
If you are interested, please apply directly or send your resume to Cassidy Sullivan at csullivan@daleyaa.com!
#J-18808-Ljbffr