Talent.com
Senior Financial Analyst, Financial Planning and Analysis
Senior Financial Analyst, Financial Planning and AnalysisRXR • New York, NY, United States
Senior Financial Analyst, Financial Planning and Analysis

Senior Financial Analyst, Financial Planning and Analysis

RXR • New York, NY, United States
8 days ago
Job type
  • Full-time
Job description

Headquartered in New York with a nationally-scaled platform, RXR is a 450+ person, vertically integrated investment manager with expertise in a wide array of value creation activities, including acquisitions, asset and portfolio management, property operations, development, construction, leasing, and technological innovation. RXR is an active investor in real estate credit, rental housing, commercial property, and property technology through value-added and opportunistic investment strategies.

Job Summary :

RXR Development Services is seeking a motivated, analytical, and detail-oriented Senior Financial Analyst, FP&A to support the VP, Financial Planning & Operations in driving business performance across our development business unit. The Financial Planning & Analysis (FP&A) function serves as a strategic partner to senior leadership - delivering insights, improving financial visibility, and supporting decision-making through robust data analysis and forecasting.

The ideal candidate is curious, proactive, and eager to learn about real estate development operations in a dynamic environment.

Responsibilities :

  • Budgeting, Forecasting & Reporting :

Assist in maintaining and updating the FP&A model in line with development asset business plans, cash flow models, and Strategic Plan's development pipeline to forecast fee revenue growth and multi-year cash requirements.

  • Update FP&A models with monthly actuals and forecasts to accurately reflect current performance trends.
  • Assist in conducting in-depth variance analyses, comparing actual to budget, forecast, and prior periods. Provide clear explanations of significant revenue and expenses variances for senior management.
  • Partner cross-functionally with project teams, accounting, and operating business units to ensure financial transparency and accuracy.
  • Prepare monthly and quarterly management reporting packages, including P&L, G&A, cash flow, and KPI dashboards with executive-level commentary.
  • Project & Operational Support
  • Assist project teams in maintaining and updating development budgets with actual monthly results.

  • Streamline cash flow reporting by integrating data from project management and ERP systems.
  • Ensure consistency and accuracy across all internal and external financial reporting.
  • Development Asset Management Support
  • Assist in the structuring, capitalization, and closing of transactions related to development projects.

  • Assist in the preparation of annual budgets and business plans for both newly acquired and existing development assets.
  • Conduct market research and due diligence on a variety of potential transactions within larger master planned developments.
  • Process Improvement & Systems Development
  • Enhance FP&A tools, models, and reporting templates for improved efficiency and reliability.

  • Support the development of dashboards and BI tools for real-time insights and visualization.
  • Foster a culture of data integrity and accountability throughout the Finance organization.
  • KPI Tracking & Segment Reporting
  • Support reporting of segmented profitability and performance KPIs such as revenue growth, margins, G&A, and staffing recoveries.

  • Annual Business Planning and Reporting :
  • Support the annual budgeting and business planning process in collaboration with leadership across business units, ensuring alignment with each operating business unit's strategic growth objectives and financial targets.

  • Assist in preparing annual planning materials and presentations for executive leadership.
  • Collect and consolidate data from various departments and business units to ensure accurate financial inputs.
  • Top Competencies :

  • Excel Proficiency : Excel modeling proficiency for all areas including the most complicated items. Able to "own" models independently and accurately.
  • PowerPoint Proficiency : Growing proficiency in building decks used for both internal and external audiences, with minimal oversight.
  • Tech Savvy : Strong ability to utilize systems to support decision making, efficiently execute and use short cuts, present a strong narrative in Powerpoint. Including but not limited to : Sage 300 Construction and Real Estate, Yardi, Chatham Direct (debt platform), Excel, Powerpoint.
  • Teamwork / Network Building / Interpersonal Savvy : Cooperates and works effectively with others. Productive relationships exist.
  • Analytical : Demonstrates analytical and quantitative skills with exceptional attention to detail. Proven ability to interpret complex financial data and present actionable insights. Demonstrates problem-solving mindset with creativity in approaching difficult challenges.
  • Organizational Skills : Highly organized, self-motivated, and capable of managing multiple priorities. Able to complete defined scope and anticipate some likely follow-up. Able to take several sequential steps toward completion with less guidance.
  • Communicates Effectively : Communicates effectively, both verbally and in writing, with Internal and External Stakeholders. Presents a clear argument on straightforward topics. Requires guidance from superiors on articulating more complex ideas.
  • Self-motivated to learn new concepts and oriented towards achieving results
  • Qualifications, Education and Experience :

  • Bachelor's degree in finance, accounting, real estate, economics, or a related field.
  • Real Estate Development Knowledge a plus.
  • 2-4 years of progressive experience in financial planning & analysis, corporate finance, real estate finance, or a related field.
  • Our Core Values :

  • We believe in doing the right thing - we are values driven.
  • We believe in leading with bold ideas - we are innovative.
  • We believe in striving for excellence - we go above and beyond.
  • We believe in saying humble, and hungry - this means we're ambitious, not arrogant.
  • We believe in cultivating trusted relationships - we believe in building enduring partnerships.
  • We believe in acting like an owner - we are accountable.
  • The salary range and / or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary / rate, several factors may be considered as applicable (e.g. location, years of service, specialty, education, relevant experience).

    Bonus eligible.

    Pay Range

    $85,000-$115,000 USD

    RXR is an Equal Opportunity Employer committed to recruiting, hiring and promoting qualified people of all backgrounds regardless of gender, race, color, creed, national origin, religion, age, marital status, pregnancy, physical or mental disability, sexual orientation, gender identity, military or veteran status, or any other basis protected by federal, state, or local law.

    RXR is committed to the full inclusion of all qualified individuals. As part of this commitment, RXR will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and / or to receive other benefits and privileges of employment, please contact 516-506-6847.

    Create a job alert for this search

    Financial Planning Analyst • New York, NY, United States

    Related jobs
    Senior Financial Analyst

    Senior Financial Analyst

    Vaco by Highspring • Red Bank, NJ, US
    Full-time +1
    Senior Financial Analyst – SaaS Industry.We are partnering with an innovative, high-growth organization in the SaaS industry to hire a. This is a strategic role that will support financial planning ...Show more
    Last updated: 11 days ago • Promoted
    Senior Analyst, Financial Reporting & Analysis

    Senior Analyst, Financial Reporting & Analysis

    Pernod Ricard • New York City, New York, USA
    Full-time
    Pernod Ricard is a global premium spirits and wine company.Were the team behind leading brands such as ABSOLUT Vodka Jameson Irish Whiskey Malibu Kahlúa Liqueur The Glenlivet Gin and Skrewball whis...Show more
    Last updated: 25 days ago • Promoted
    Senior Financial Analyst - Headquarters

    Senior Financial Analyst - Headquarters

    Turner Construction • New York, NY, United States
    Full-time
    Lead financial services including management of accounting, reporting and forecasting for various assigned Headquarters (HQ) departments. Ensure business partners follow company financial policy and...Show more
    Last updated: 28 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Angi • New York, NY, United States
    Full-time
    At Angi®, we've had one simple mission for 30 years : get jobs done well.We make it happen by connecting homeowners with reliable pros who have the skills they need - and connecting pros with homeow...Show more
    Last updated: 28 days ago • Promoted
    Manager of Financial Systems / Senior Analyst

    Manager of Financial Systems / Senior Analyst

    CFS • New York, NY, US
    Full-time
    Manager of Financial Systems / Senior Analyst.New York City (Hybrid - 3 days onsite, 2 days remote).Why take this Manager of Financial Systems role?. Lead financial systems transformation in a lean,...Show more
    Last updated: 25 days ago • Promoted
    Senior Analyst Financial

    Senior Analyst Financial

    HSS • New York, NY, United States
    Full-time
    How you move is why we're here.Get back to what you need and love to do.Now more than ever, our guiding principles are helping us in our search for exceptional talent - candidates who align with ou...Show more
    Last updated: 14 days ago • Promoted
    Financial Planning & Analysis Manager

    Financial Planning & Analysis Manager

    Creative Financial Staffing • Kearny, NJ, US
    Full-time
    Job Summary of the FP&A Manager : .The Financial Planning & Analytics Manager (FP&A Manager) will lead all financial activities including strategic planning, reporting, forecasting, risk management, ...Show more
    Last updated: 30+ days ago • Promoted
    Lead Financial Analyst, FP&A

    Lead Financial Analyst, FP&A

    EmblemHealth • New York, NY, United States
    Full-time
    Serve as a key participant in the operating expense monthly close, annual planning, and recurring forecasting processes.Partner with business areas to analyze financial data, explain financial tren...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Analyst, Newsroom Finance

    Senior Financial Analyst, Newsroom Finance

    The New York Times • New York, NY, United States
    Full-time
    The mission of The New York Times is to seek the truth and help people understand the world.That means independent journalism is at the heart of all we do as a company. It's why we have a world-reno...Show more
    Last updated: 14 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Standard Motor Products • Long Island City, NY, United States
    Full-time
    Senior Financial Analyst, Corporate Financial Planning & Analysis (FP&A).Location : Hybrid; Long Island City, NY.Reports To : Finance Manager, Corporate FP&A. Established in 1919 and traded on the NYS...Show more
    Last updated: 17 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Great Performances • Bronx, NY, United States
    Full-time
    From innovative menus and striking design to impeccable service and critical attention to detail, at Great Performances, we weave our mission into all we do. This woman-owned business serving New Yo...Show more
    Last updated: 28 days ago • Promoted
    Financial Planning & Analysis, Senior Associate

    Financial Planning & Analysis, Senior Associate

    Guggenheim Investments • New York, NY, United States
    Full-time
    Guggenheim Investments is seeking an exceptional, analytical, and highly motivated individual to be part of our FP&A team. This is a high-impact, high-visibility role providing comprehensive exposur...Show more
    Last updated: 28 days ago • Promoted
    Senior Analyst, Financial Systems

    Senior Analyst, Financial Systems

    Foster McKay • Teaneck, NJ, US
    Full-time
    Analyst, Financial Systems (Consulting) Job Description Our client, located near Teaneck, NJ is seeking a Sr.Analyst, Financial Systems for a long term consulting engagement.The Senior Analyst play...Show more
    Last updated: 5 days ago • Promoted
    Senior Financial Analyst, Mission Finance

    Senior Financial Analyst, Mission Finance

    Environmental Defense • New York, NY, United States
    Temporary
    The Senior Financial Analyst, Ag Water & Food will help develop, track, and analyze budgets and fundraising proposals; organize and present financial data for reporting and decision-making; and exe...Show more
    Last updated: 20 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Cineverse • New York, NY, United States
    Full-time
    Cineverse is a global streaming technology and entertainment company with one of the world's largest portfolios of owned and operated streaming channels, all powered by its advanced, proprietary te...Show more
    Last updated: 14 days ago • Promoted
    Senior Financial Analyst - GTM

    Senior Financial Analyst - GTM

    Procore • New York, NY, United States
    Full-time
    Company DescriptionJob Description.In this role you will combine strong analytical skills and business acumen to support strategic decision-making across Procore's global Sales, Services, and Succe...Show more
    Last updated: 14 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    NBCUniversal • New York, NY, United States
    Full-time
    NBCUniversal is one of the world's leading media and entertainment companies.We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to...Show more
    Last updated: 28 days ago • Promoted
    Senior Associate, Financial Planning & Analysis

    Senior Associate, Financial Planning & Analysis

    Link Logistics Corp • New York, NY, United States
    Full-time
    Link Logistics Real Estate ("Link") is a leading operator of warehouses and business parks, specializing in last-mile logistics real estate. Established by Blackstone in 2019, the company connects c...Show more
    Last updated: 30+ days ago • Promoted