• FP&A Analyst

    Job Locations US-NY-New York
    Job ID
    4340
    Function
    Accounting / Finance
    Location Name
    60 Columbus Circle
  • Overview

    Related Companies is the most prominent privately-owned real estate firm in the United States. Formed over 47 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 and London, and boasts a team of over 3,500 professionals. With over $50 billion in assets owned or under development, the company’s portfolio is made up of best-in-class developments in premier high-barrier-to-entry markets across all asset classes. 

    Related was recently named one of the “50 Most Innovative Companies in the World” by Fast Company Magazine. Related has dramatically redefined the concept of metropolitan luxury by introducing extraordinary residential properties in Boston, Chicago, Los Angeles, San Francisco, New York City and Washington, D.C. With each new building, Related has been hailed for setting new standards of excellence in the luxury marketplace. Related also owns an extensive portfolio of workforce and affordable housing and has several new rental developments underway across the country. Among other leadership initiatives, they were the first landlord to accept credit card payments, one of the first developers to build sustainable high-rise buildings and the first national developer to go smoke-free. Related’s commitment to hospitality-level service in its residential buildings includes a proprietary training program that empowers employees to exceed its residents’ expectations, and an exclusive strategic partnership with Hello Alfred to provide a suite of personal life-enhancing services to residents. Related is also a strategic investor in category-defining companies including Equinox® and SoulCycle. For more information about Related Companies please visit www.related.com.

     

    Related Companies is an Equal Opportunity Employer.

    Responsibilities

    The FP&A Analyst role will provide assistance to the Financial Planning & Analysis team to create forward-looking financial information and financial analysis used to support decision making for the company’s overall corporate and business portfolios. The position will have responsibility for actuals, forecast, and budget consolidation for both business units and cost centers within The Related Companies.  This role requires significant interaction with senior level executives within the company.

     

    • Assist in creating monthly, quarterly and annual management reporting packagesAssist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting)
    • Create monthly cash flow projections for the consolidated corporate and emerging markets portfolio
    • Assist in the development of portfolio level financial models, reports, graphs, metrics and other analysis
    • Prepare actual versus budget variance analysis
    • Maintain relationships with internal and external customers
    • Assist in various ongoing ad-hoc activities within the Corporate Planning & Analysis Team
    • Review underwriting models, project waterfalls and forecasts

    Qualifications

    • Undergraduate degree required
    • Advanced Degree, CFA and/or MBA, a plus
    • Minimum of 3-5 years of work experience in Finance and or/Accounting
    • Must have advanced Excel Modeling skills – will be tested
    • Must have strong experience with MS PowerPoint
    • Highly intelligent with excellent analytical skills, with a larger focus on financial reporting and ability to convert raw data into financial analyses
    • 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
    • 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
    • Ideal candidate will have a strong familiarity with capital markets and real estate finance

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