Senior FP&A Analyst

Posted 7 Days Ago
Be an Early Applicant
Dallas, TX, USA
In-Office
Senior level
Real Estate
The Role
Support financial planning, forecasting, and portfolio performance analysis for real estate investments. Build and maintain models, prepare executive reporting and cash forecasts, manage budgeting and reforecasting, and analyze incentive compensation programs. Partner cross-functionally to inform capital allocation and compensation decisions.
Summary Generated by Built In

Company Overview:

Hillwood Investment Properties is a leader in acquiring and developing high-quality industrial properties with 309.5 M SF across the U.S., Canada, the United Kingdom, and Europe. Hillwood pursues well-located, functional land in the path of progress and has one of the largest land banks with a capacity of over 133 M SF for future development. Hillwood collaboratively builds successful partnerships with public and private landowners, as well as other developers, to execute and invest in a broad spectrum of industrial projects. As a privately held company, Hillwood possesses the depth of capital, market expertise, industry relationships, and a forward-thinking vision to buy and build industrial properties that meet evolving markets’ logistics, distribution, and manufacturing demands. For more information on Hillwood’s latest industrial availabilities across the U.S., U.K., and E.U., visit Hillwood.com.

Position Summary:

Hillwood Investment Properties (HIP) is seeking a Senior FP&A Analyst to join its growing Operations and Finance team in Dallas, Texas. Reporting to the Vice President of Operations and partnering closely with the FP&A Director, this role supports financial planning, forecasting, incentive compensation analysis, and performance reporting across HIP’s real estate investment platform.

The Senior FP&A Analyst will help evaluate project and portfolio performance, support annual budgeting and cash planning, develop financial models and analyses, and prepare insights that inform capital allocation, operating decisions, and senior leadership reporting. A key component of the role includes supporting incentive compensation planning and analysis, helping align business performance, investment results, and compensation outcomes across the platform.

Building on a foundation of established tools, metrics, and systems, the Senior FP&A Analyst will collaborate cross-functionally with Accounting, Capital Markets, Regional Teams, Human Resources, Legal, and Acquisitions & Dispositions to enhance reporting, support strategic initiatives, and improve financial and operational decision-making.

Primary Responsibilities:

Financial Planning, Reporting & Analysis

  • Analyze project and portfolio performance, including budget-to-actual results, cash flow trends, key variances, and return drivers.
  • Develop and maintain financial models and scenario analyses to support strategic initiatives, operational planning, and investment evaluations.
  • Support corporate and investment-level cash flow forecasting and capital planning, helping anticipate funding needs, evaluate liquidity, and inform capital allocation priorities.
  • Coordinate and support the annual budgeting and periodic reforecasting processes including consolidating inputs, validating assumptions, and preparing leadership materials.
  • Prepare executive-level financial reporting packages, dashboards, and variance analyses that highlight key trends, risks, opportunities, and performance drivers across the portfolio.

Incentive Compensation & Planning

  • Own and support key components of HIP’s incentive compensation programs, including STIP, LTIP, and related plans, with responsibility for accurate data, models, calculations, and reporting.
  • Build a deep understanding of HIP’s business model, project economics, and performance drivers to support incentive compensation analysis tied to company and investment performance.
  • Partner with Human Resources and business leaders to analyze market compensation data, evaluate internal compensation trends, and support recommendations for existing associates, new hires, and evolving roles.
  • Prepare and present compensation-related analysis, findings, and recommendations to senior leadership to support decision-making around role creation, projected compensation, and incentive plan administration.
  • Support special projects and related investment-aligned programs, including the Associate Investment Opportunity Plans, providing exposure to deal-level economics, associate investment participation, and cross-functional leadership discussions.

Required Skills & Abilities:

  • Strong financial modeling, analytical, and problem-solving skills.
  • Ability to synthesize financial data into clear, actionable insights for senior leadership.
  • High attention to detail and strong ownership of deliverables, deadlines, and accuracy.
  • Effective cross-functional communicator who can partner with Finance, Operations, Accounting, Capital Markets, HR, and Regional Teams.
  • Strong Excel skills; experience with reporting, visualization, or planning tools preferred.
  • Ability to manage competing priorities in a fast-paced, deadline-driven environment.

Education & Experience:

  • Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Real Estate, or related field required.
  • MBA, MSF, or advanced degree beneficial.
  • 3–5 years of experience in FP&A, real estate finance, investment analysis, corporate finance, or related analytical finance role.
  • Proven experience supporting business leaders and influencing decision-making through data and analysis.
  • Strong working knowledge of financial reporting systems and related technology systems.
  • Experience with reporting, analytics, and data visualization tools (e.g., Power BI, Tableau, QuickBase, OneStream) beneficial.
  • Real estate investment, development, asset management, REIT, or private equity real estate experience strongly preferred.

Benefits Highlights:

  • Medical, dental, and vision insurance options
  • Flexible Spending Accounts (FSA) or Health Savings Accounts (HSA) dependent on plan elections
  • Paid time off, holidays, and floating holidays
  • Paid parental and family caregiver leave
  • Mental health and wellness resources
  • Life insurance and disability coverage
  • 401(k) retirement plan with company match
  • Additional programs to support Associates and their families

EEO Statement:

Hillwood is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.

#HIP

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business, Economics, Real Estate, or related field
  • 3-5 years experience in FP&A, real estate finance, investment analysis, corporate finance, or related analytical finance role
  • Strong financial modeling, analytical, and problem-solving skills
  • Strong Excel skills
  • Ability to synthesize financial data into clear, actionable insights for senior leadership
  • High attention to detail and ownership of deliverables, deadlines, and accuracy
  • Effective cross-functional communication and ability to partner with Finance, Operations, Accounting, Capital Markets, HR, and Regional Teams
  • Strong working knowledge of financial reporting systems and related technology systems
  • Experience with reporting, analytics, and data visualization tools (e.g., Power BI, Tableau, QuickBase, OneStream)
  • Real estate investment, development, asset management, REIT, or private equity real estate experience
  • MBA, MSF, or advanced degree
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The Company
Dallas, Texas
1,376 Employees

What We Do

In 1988, Ross Perot, Jr. founded Hillwood based on the core values of character, courage and integrity. Rooted in a strong entrepreneurial vision, Hillwood is committed to bringing long-term value to our customers and partners through real estate development, investments and public-private partnerships. Based in Dallas, Texas, Hillwood is ranked today as one of the top industrial, commercial and residential real estate developers in the country. Our large, signature projects have become premier environments for residents and customers to live and work. We actively develop and buy industrial land and buildings across the U.S. This makes Hillwood somewhat unique as an investor and developer. In addition to being a leader in commercial and residential developments as well as specialized projects such as sporting arenas, industrial airports and museums, our work has been consistently recognized as best in class. Our founding project, AllianceTexas, has been hailed as one of the best mixed-use developments in the world. The 27,000-acre master-planned community envelops the world’s first industrial airport and has generated more than $1 billion in economic impact, creating more than 63,000 jobs and 53 million square feet of new development in the process. We strive to make an impact on the communities we serve by incorporating insightful master-planning development, innovation and creativity, and focusing on long-term sustainability. Our handiwork can be seen in more than 40,000 single-family lots across 104 master-planned communities. Whether generating new jobs, improving infrastructure or volunteering in our communities, Hillwood remains dedicated to building a brighter future.

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