Real Estate FP&A Analyst: Budgeting, Forecasting & NOI

Kilroy Realty Corporation; Los Angeles (CA); On-site; USD 92,000 - 108,000; Full time

Benefits offered by this job

Annual discretionary bonus

Health benefits (medical, dental, and;

Retirement savings plan with employer

Parental leave coaching

Wellness program

Commuter benefits

Job summary

Kilroy Realty Corporation in Los Angeles is seeking an FP&A professional to support budgeting, forecasting, and long-range planning. You will compile inputs, build schedules, and analyze variances against budgets and prior results.

You will maintain and update financial models including rent roll and regional NOI analyses, and assist with earnings materials, collaborating with Leasing, Property Management, Accounting, Construction, and IT for accurate forecasts.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of FP&A, corporate finance, accounting, CRE finance, or related analytical role.
• Foundational financial modeling skills and understanding of financial statements.
• Strong Excel and data analysis skills, with ability to reconcile detailed datasets.
• Strong attention to detail, organization, and ability to meet recurring deadlines with guidance.
• Clear written and verbal communication and ability to work across teams.

Responsibilities

• Assist with annual budgeting, quarterly forecasting, and long-range planning activities.
• Compile forecast inputs and prepare supporting schedules for review.
• Prepare recurring variance analyses against budget, forecast, and prior-year results.
• Maintain and update the weekly rent roll model with executed leases and approved leasing assumptions.
• Prepare regional NOI reports and analyses for quarterly reviews with Asset Management.
• Support preparation of quarterly earnings guidance materials and related analyses.
• Collaborate with Leasing, Property Management, Accounting, Construction, and IT to collect timely inputs for forecasts and reporting.

Skills

Financial modeling

Forecasting

Budgeting

Data analysis

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Yardi

Argus

FP&A systems

Job description

Kilroy Realty Corporation in Los Angeles is seeking an FP&A professional to support budgeting, forecasting, and long-range planning. You will compile inputs, build schedules, and analyze variances against budgets and prior results.

You will maintain and update financial models including rent roll and regional NOI analyses, and assist with earnings materials, collaborating with Leasing, Property Management, Accounting, Construction, and IT for accurate forecasts.