Sr. Operations Analyst, FP&A

Posted 4 Days Ago
Be an Early Applicant
Torre, Sabana Grande
Senior level
Real Estate
The Role
The Senior Operations Analyst is responsible for financial analysis and reporting for the quarterly reforecasts and Business Plan. This role collaborates with FP&A personnel, maintains and runs analysis on the cash return model, prepares valuation files, and communicates with various teams and executives for financial insights and reporting.
Summary Generated by Built In

Location

Key Tower - 127 Public Square

Business

We know that a “one-size-fits-all” approach doesn’t work when it comes to residential living. That’s why, at Brookfield Properties, our portfolio features a wide range of options for any stage of life. And though our properties may be diverse, one thing is universal: all offer the unparalleled quality, service, and support our residents deserve.

If you’re ready to be a part of our team, we encourage you to apply.

Job Description

Position Summary

The Operations Senior Analyst is responsible for completing all required analysis and reporting related to the quarterly reforecasts and Business Plan in an accurate and timely manner through collaboration with other sector FP&A personnel and key customers throughout and across the organization. The FP&A Operations Senior Analyst completes financial analysis for the most complex pieces of the Forest City and Sports & Entertainment portfolios. The FP&A Operations Senior Analyst will coordinate with the FP&A team to complete assigned tasks related to the overall investment returns model, property valuations, scenario analysis, reporting and ad hoc analysis and will also communicate with FP&A customers in sector operations/AM, reporting groups, accounting, department heads and executives. The senior position acts as the go-to resource for the Director/Manager to assist with special projects, customer support and ad hoc analyses as well as developing the operations analysts within the group. 

Essential Job Functions

1. Maintain assigned portions of the overall property level cash return model, which serves as the basis for returns and valuation updates provided to the TopCo investment or other investments (Sports & Entertainment platform) as assigned. Input data and run scenarios, sensitivity and variance analyses as required and requested by the business and/or executive team. Coordinate with Sector teams to ensure appropriate inputs to the Model as well as any Sector level requests for Model outputs. Respond to ad hoc requests and questions related to the cash return model. Create materials for internal review meetings and presentations. (30%)

2. Enter data and validate projections in the system of record, along with additional analysis as required. Run financial reports (monthly, quarterly, annual results) for various department heads and Operations and Executive customers. (25%)

3. Prepare assigned sections of the quarterly valuation file, including operating metrics used to support the reporting of the quarterly valuations. Assist in preparation of quarterly valuation presentation materials. Respond to requests from acrosss the organization related to Fund and Co-Investor reporting and questions. (20%)

4. Serve as liaison with outside brokers to provide requested appraisal inforamtion for a selection of properties on a quaretlery basis to assis with Broker Opinion of Value (BOV) process. (15%)

Education

This position requires a(n) Undergraduate (Bachelor) Degree in Accounting, Finance or related field.

Work Experience

Below is the required/preferred work experience for this position:

5-7 Years: Financial Analysis and Accounting Principles - Required

Licenses & Certifications

Below are the licenses/certificates required/preferred for this position:

Certified Public Accountant (CPA) - Preferred

Great Incentives!

  • Brookfield Properties cares about the well-being and work-life balance of our valued associates! To show how much we care, we offer awesome incentives that include: 

  • Full benefits package 

  • Generous paid time off 

  • 401(k) with company match 

  • Growth and advancement opportunities 

  • Lucrative referral bonus program 

Equal Opportunity Employer: Minorities/Religion/Sex/Protected Veterans/Disability/Sexual Orientation/Gender Identity/Marital Status/Pregnancy/Age/National Origin/Genetic Information. Drug free workplace 

#LI-DG24

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.

#BPMF

The Company
HQ: New York, NY
8,516 Employees
On-site Workplace
Year Founded: 1924

What We Do

Brookfield Properties develops and operates real estate investments on behalf of Brookfield Asset Management — one of the largest alternative asset managers in the world. From office to retail, logistics to multifamily, and hospitality to development, we work across sectors to bring high-quality, sustainable real estate to life around the globe every day.

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