Hybrid Real Estate Strategy Analyst — NYC

Pandora; New York (NY); Hybrid; USD 93,000 - 116,000; Full time

Benefits offered by this job

Health and wellness benefits

Retirement savings

Learning and development opportunities

Employee discounts

Paid time off

Job summary

Pandora NAM in New York is seeking an Analyst, Real Estate Strategy to set and implement controlling routines for the US and Canada, perform trend analysis and financial reporting, and drive risk management for Real Estate. You will collaborate with Finance, Store Operations, HR, Marketing, and others to support budgeting and forecasting.

Based in NYC with a hybrid schedule (in-office Tue-Thu), the role requires 3-5 years in Controlling or Finance, advanced Power BI skills, and a proactive,

Qualifications

• 3-5 years of relevant working experience in a Controlling, Finance or Business Analyst role.
• Prior experience of auditing, accounting and/or controlling, preferably within the retail sector.
• Experience preparing and presenting financial reporting to Senior Management and other stakeholders.
• Good understanding of accounting principles and support systems.
• Advanced level in Power BI, MS Teams, SharePoint, Excel, PowerPoint.

Responsibilities

• Set and implement controlling routines and strategies for the US and Canada.
• Support all local Expansion functions in setting clear strategies and goals.
• Translate regional strategies and set tangible goals and targets for your market.
• Ownership of all relevant market data, securing accuracy and relevance.
• Perform and support key analysis on major Real Estate and Financial KPIs (ROI, rent levels, square-meter selling, net investment, operational costs, etc.).
• Monitor and review sales, surplus, operational costs, and CapEx for your market.
• Create, utilize and continuously update Store KPIs benchmark data for budgeting and forecasting purposes.
• Collaborate with Real Estate Directors on tracking and development of upcoming Lease Renewals and Major Landlord Package Negotiations.
• Collaborate, review, and analyse market data and reports from third- party vendors.
• Prepare ad-hoc analysis and business cases to evaluate current and future business opportunities.
• Ensure that accurate information about the project pipeline and portfolio is available to other local departments and the central support organization (planned number of projects, opening/closure dates, project status, etc.).
• Analyse trends and deviations versus budget/targets and draw conclusions on how to improve the result.
• Ownership of all budgets presented for projects and annual budgets for Leasing and C&F (Construction & Facilities).
• Create and support monthly, quarterly, and annual reporting requirements to local and global functions for CapEx and OpEx.
• Own local budget and forecasting process and data gathering for Leasing.
• Work according to the general guidelines to ensure routines and drive improvements/actions in processes, methods, and tools to minimize business risks.
• Secure financial transparency at the highest level and ensure that each team member is aware of its responsibilities and approval rights.
• Work in close collaboration with the Finance, Construction-Store Design & Facility and Store Operations functions.
• Support the North Americas’ Leasing Team with analysis and business case preparation.

Skills

Power BI

MS Teams

SharePoint

Excel

PowerPoint

EMP Tools

Tools

Power BI

MS Teams

SharePoint

Excel

PowerPoint

EMP Tools

Job description

Pandora NAM in New York is seeking an Analyst, Real Estate Strategy to set and implement controlling routines for the US and Canada, perform trend analysis and financial reporting, and drive risk management for Real Estate. You will collaborate with Finance, Store Operations, HR, Marketing, and others to support budgeting and forecasting.

Based in NYC with a hybrid schedule (in-office Tue-Thu), the role requires 3-5 years in Controlling or Finance, advanced Power BI skills, and a proactive,