Real Estate FP&A Analyst - Valuations, Leasing & Growth

LHH; Dallas (TX); On-site; USD 60,000 - 90,000; Full time

Job summary

LHH is seeking an FP&A Analyst for a well-established commercial real estate organization in Dallas, TX. This early-career finance professional will gain broad exposure across real estate operations, asset management, investments, development, and leasing.

Strong Excel skills, budgeting and forecasting experience, and the ability to translate data into actionable insights for leadership and investment partners are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, Real Estate, or a related field.
• 2+ years of experience in financial analysis, FP&A, commercial real estate, or a related field.
• Strong proficiency in Microsoft Excel, with experience building and maintaining financial models.
• Experience with budgeting, forecasting, variance analysis, and financial reporting.
• Tech-savvy with experience using financial or real estate systems; Yardi Voyager or Yardi Advanced Budgeting & Forecasting experience is a plus.
• Commercial real estate experience and ARGUS experience are strongly preferred.

Responsibilities

• Prepare monthly financial reporting packages and analytical summaries covering revenue, KPIs, budget-to-actual variances, and forecasts.
• Maintain and enhance Excel-based financial models supporting property and portfolio analysis.
• Assist with annual budgets and periodic reforecasts, including leasing, tenant, property, and portfolio analysis.
• Partner with Asset Management, Investments/Acquisitions, Development, Leasing, Property Management, and other teams to gather and analyze financial information.
• Prepare ad-hoc financial analyses, recommendations, reports, and deliverables for internal leadership, third-party property owners, and investment partners.
• Support quarterly property valuations and analyze financial performance and investor returns.
• Review lease terms and assess their potential impact on property performance and real estate value.
• Analyze the financial impact of developments, expansions, and significant leasing activity.
• Help identify trends, explain financial variances, and translate data into actionable insights for management.

Skills

Excel

Financial analysis

Budgeting

Forecasting

Data analysis

Education

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

Tools

Yardi Voyager

ARGUS

Job description

LHH is seeking an FP&A Analyst for a well-established commercial real estate organization in Dallas, TX. This early-career finance professional will gain broad exposure across real estate operations, asset management, investments, development, and leasing.

Strong Excel skills, budgeting and forecasting experience, and the ability to translate data into actionable insights for leadership and investment partners are essential.