FP&A Analyst

Reposted 8 Days Ago
Dallas, TX
In-Office
Mid level
Real Estate
The Role
The FP&A Analyst will assist with budget creation, forecasts, variance analysis, maintain financial models, monitor KPIs, and prepare reports for leadership.
Summary Generated by Built In

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, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-used properties, throughout the United States, United Kingdom, and Europe. Lincoln’s combined management and leasing portfolio on behalf of institutional clients includes more than 562 million square feet of commercial space. In addition to providing third-party real estate services, Lincoln has completed over 164 million square feet of development since its inception in 1965 and has another $19.5 billion currently under construction or in the pipeline. 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 the companies 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.


Top Skills

Excel
MS Office
Oracle Erp
SQL
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The Company
Dallas, Texas
2,159 Employees
Year Founded: 1965

What We Do

Lincoln Property Company is an international real estate firm offering a comprehensive suite of value-added services for our clients. With our substantial local presence in each of the markets we serve, we ideally situate our offices to clientele: tenants, investors, lenders, and owners of real estate. Our people and philosophy are the key ingredients for Lincoln’s solid track record of success.

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