• FP&A Analyst, Hudson Yards

    Job Locations US-NY-New York
    Job ID
    3767
    Function
    Accounting / Finance
    Location Name
    460 West 34th Street
  • Overview

    Related Companies is the most prominent privately owned real estate firm in the United States. Formed over 40 years ago, Related is a fully integrated, highly diversified industry leader with experience in virtually every aspect of development, acquisitions, management, finance, marketing and sales.

     

    Headquartered in New York City, Related has offices and major developments in Boston, Chicago, Los Angeles, San Francisco, South Florida, Washington, D.C., Abu Dhabi, London, and Shanghai and boasts a team of over 3,500 professionals. The Company’s portfolio of over $50 billion in real estate assets owned or under development is made up of best-in-class mixed-use, residential, retail, office and affordable properties in premier high-barrier-to-entry markets. Related has developed preeminent mixed-use projects such as Time Warner Center in New York and CityPlace in West Palm Beach and is currently developing the 28-acre Hudson Yards project on Manhattan’s West Side. Related also manages approximately $4 billion of equity capital on behalf of sovereign wealth funds, public pension plans, multi-managers, endowments, and family offices. Related was recently named to Fast Company Magazine’s list of the 50 Most Innovative Companies in the World.

     

    Related also owns Equinox® Fitness Clubs and SoulCycle further expanding the company's capabilities into the health and fitness arena and enhancing the value of its properties through an exclusive, branded amenity and lifestyle offering. Related is a partner in CORE, a boutique residential brokerage.

    Responsibilities

    The Financial Analyst role will provide assistance to the Hudson Yards Financial Planning & Analysis team to create forward-looking financial information and financial analysis used to support decision making for the Hudson Yards project. This position will report to the Senior Analyst of the FP&A team at Hudson Yards and will be based in New York.

     

    The Financial Analyst shall perform the following:

     

    • Manage the Hudson Yards overhead budget model and quarterly reforecasting process, monthly tracking of overhead actuals, preparation of reporting packages, and budget vs. actual variance analysis
    • Build overhead budgets for new projects as they come on-line, coordinate with project development teams to establish staffing plans and communicate key assumptions
    • Improve efficiency of existing processes by automating Excel files and leveraging database applications such as Microsoft Access
    • Monitor Hudson Yards’ headcount and staffing plan and ensure that employee payroll is being charged to proper cost centers
    • Coordinate with project accounting teams to periodically reconcile overhead actuals to the general ledger
    • Assist in various ongoing ad-hoc analysis and reporting activities within the Hudson Yards FP&A team

    Qualifications

    • Entry level to 3 years of work experience in Finance and or/Accounting
    • Highly intelligent with excellent analytical skills, with a larger focus on financial reporting and ability to convert raw data into financial analyses
    • Advanced Excel User
    • Ideal candidate is a highly self-motivated person who thrives in a dynamic work environment and demonstrates a flexible and adaptable work style that responds quickly
    • Ability to manage competing priorities with attention to accuracy and detail
    • Takes ownership for decisions and is accountable for actions regardless of the outcome
    • Superior organizational skills
    • A mature professional with excellent judgment and interpersonal skills
    • Experience with accounting systems and information tools such as JD Edwards, Hyperion and database applications, a plus
    • Undergraduate degree required; Advanced Degree, CFA and/or MBA, a plus
    • Real Estate experience is a plus

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