Financial Analyst, Real Estate and Facilities FP&A

Employment Category

Regular, Full-time

Travel Requirements

Moderate (15-30%)

Responsibilities/Skills/Experience Requirements

JOB DUTIES/RESPONSIBILITIES:

• Supports the annual budget, monthly forecast, and long-range plan for real estate and facilities expense categories
• Analyzes monthly financial results, evaluates performance trends, and identifies key business drivers, risks, and opportunities impacting portfolio performance
• Prepares and presents recurring financial reporting packages, dashboards, and ad hoc analyses to leadership and crossfunctional business partners to support strategic decision-making
• Evaluates the financial impact of capital projects, lease activity, facilities initiatives, and portfolio changes, providing recommendations to management regarding cost management and operational performance
• Oversees the integrity and reconciliation of financial information across ERP, lease administration, FP&A, and facilities management systems to ensure accurate and reliable reporting
• Partners with Accounting and business leadership on month-end close activities, including accruals, reclasses, financial reviews, and variance explanations
• Translates operational trends, business challenges, and cost drivers into actionable financial insights and strategic recommendations for leadership
• Identifies and drives process improvement opportunities related to reporting, forecasting, automation, financial controls, and data governance to improve scalability and operational efficiency
• Supports leadership with financial modeling, scenario analysis, and business case development related to real estate and facilities initiatives
• Exercises independent judgment and discretion in prioritizing analyses, interpreting financial results, and recommending solutions aligned with organizational objectives

JOB REQUIREMENTS:

• Bachelors Degree
• 5-10 years of related experience
• Up to 25% travel
• 18 years of age or older

REQUIRED SKILLS:

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
• Working knowledge of real estate and facilities cost structures, including occupancy expense, utilities, capital planning, repairs and maintenance, and related operating costs
• Strong analytical skills and ability to translate operational activity into financial impact
• Experience reconciling or reporting data across systems such as NetSuite, Yardi, Adaptive, or similar finance and operational platforms
• Advanced Microsoft Excel skills and ability to work with large data sets
• Strong communication skills and ability to work independently in a fast-paced environment

PREFERRED SKILLS:

• Master's degree in Finance, Accounting, Economics, Business, or a related field
• CPA, CFA, or related professional certification
• Experience with lease accounting concepts, CAM reconciliations, SQL, Power Query, or reporting automation

Job Function

Procurement

Years Experience

5 - 10 Years Experience

Country

United States

Location City

HOFFMAN ESTATES

Work-In City

REMOTE

Work-In State

REMOTE

Work-In Postal Code

REMOTE

EEO/EOE Footer

Equal Opportunity Employer / Disability / Vet.

Posting Tags

#Corporate, #Remote

Company Brand

Transformco

Additional Compensation Explanation

N/A