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FP&A Analyst
FP&A AnalystLincoln Property Company • Dallas, TX, US
FP&A Analyst

FP&A Analyst

Lincoln Property Company • Dallas, TX, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

We are seeking a highly skilled and analytical FP&A Analyst, who thrives in a dynamic environment, excels at critical thinking, and demonstrates a commitment to delivering exceptional results.

Responsibilities :

  • Assist with Annual budget creation, forecasts and variance analysis
  • Identify trends and recommend actions
  • Assist in updating financial models with actuals, conduct variance analysis, find and communicate insights
  • Maintain existing models to ensure accuracy and up to date company performance
  • Iterate on existing models to improve efficiency
  • Monitor KPIs on a daily, weekly and monthly basis, identifying trends and proactively working with operational leaders on opportunities to grow the business
  • Test assumptions and perform robust scenario analysis, benchmarking against competitors and external data
  • Assist in the management of the budgeting and forecasting process including regular updates to current performance pacing models
  • Streamline processes and modelling to incorporate scenario analysis and improve responsiveness
  • Prepare presentations for the Senior Leadership Team and Board of Directors
  • Liaise with key stakeholders from various departments to provide insights and obtain information required for model updates
  • Support the Oracle ERP implementation for the FP&A function
  • Ad-Hoc Reporting and other special projects as needed

Desired Competency, Experience and Skills :

  • Bachelor's degree in Business and / or Real Estate
  • 3 to 7 years experience in a financial analyst role
  • Strong verbal and written communication skills
  • Strong Excel skills; SQL query skills would be a real bonus. Proficient in other Microsoft Office applications including Word and PowerPoint
  • Critical thinking wiz with the ability to see the big picture while demonstrating strong detail orientation
  • Thrives in a fast-paced, ever-changing environment while meeting strict deadlines. Comfortable doing whatever it takes to get the job done
  • Analytical and decision-making skills are on point and you have the ability to identify complex issues and communicate creative solutions
  • Comfortable with ambiguity; can operate effectively with little direction
  • Self starter, proactive in recognizing opportunities for model improvement and can act upon them
  • Ability to communicate technical ideas, in a clear and concise way across many levels of the organization
  • A Good team player with willingness to take on multiple duties as required
  • About Lincoln Property Company

    Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-use properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 680 million square feet of commercial space. For more information, visit : www.lpc.com.

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

    By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with Lincoln Property Company's privacy policy.

    Lincoln Property Company does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by Lincoln Property Company to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that Lincoln Property Company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. At this time, we are not working with any agencies.

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    Analyst • Dallas, TX, US

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