Financial Planning & Analysis – Real Estate

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A publicly traded real estate investment trust (REIT). This multi-faceted company that is heavily involved in shopping real estate and quality retail properties with over 100+ retail properties nationwide.



  • Provide support to the company’s budgeting, accounting, and financial planning activities.
  • Cooperate with leasing, property management, and accounting teams as a part of a centralized FP&A team.
  • Continuously review property level projection models for budgeting and long range forecasting.
  • Execute IFRS valuation at the asset level on a quarterly basis.
  • Perform actual to budget and reforecast to budget variance analysis for executive purposes.
  • Implement multiple analytics on the portfolio level such as net operating income consolidation and analysis, projected leasing spreads and base rents, and occupancy consolidation analysis.
  • Carry out further ad-hoc financial analysis such as return on potential investments and lease alternatives (net effective rent/net present value).
  • Assist in creating through presentations for board of directors, executive management, investor/rating meetings.
  • Help prepare sections of the company’s external financial and operational reports.


Skills Required:

  • S. degree in business (finance, accounting, or economics).
  • 1-3 years of financial planning and analysis work experience, preferably in real estate financial modeling.
  • Experience in Argus Enterprise, Argus DCF or DYNA Budgeting.
  • Excellent Excel skills with strong Word and PowerPoint knowledge.
  • Strong business acumen and understanding of financial and accounting concepts/policies.
  • High attention to detail with excellent written and verbal skills.
  • Analytical driven with ability to multi-task and meet deadlines in an individual and team environment.