Remote Senior FP&A Analyst - Real Estate & Facilities

Sears; Central (IL); À distance; USD 90 000 - 130 000; Plein temps

Résumé du poste

The Senior Financial Analyst Real Estate and Facilities FP&A at Sears partners with Finance, Real Estate, Facilities, Lease Administration and Accounting to deliver financial planning, forecasting and reporting for a multi-site portfolio. You will analyze capital investments, occupancy costs, and operating trends to drive actionable insights and optimize performance.

Responsibilities include monthly closes, variance analysis, scenario modeling, and presenting insights to senior leadership to

Qualifications

• Bachelors degree in Finance, Accounting, Economics, Business, or related field.
• Strong analytical skills with ability to translate data into insights.
• Experience reconciling/reporting data across ERP and real estate systems.

Responsabilités

• Supports annual budget, monthly forecast, and long-range plan for real estate and facilities.
• Analyzes monthly results, identifies drivers, risks, and opportunities.
• Prepares and presents financial reporting packages and ad hoc analyses.
• Evaluates capital projects, lease activity, and facilities initiatives.
• Ensures data integrity across ERP, lease admin, FP&A, and facilities systems.
• Partners on month-end close, accruals, reclasses, and variance explanations.
• Translates trends into actionable insights and strategic recommendations.
• Drives process improvements for reporting, forecasting, and automation.
• Supports leadership with financial modeling and scenario analysis.

Connaissances

Analytical skills

Excel

Communication

Independent work

Forecasting

Financial reporting

Data reconciliation

Formation

Bachelor's degree

Master's degree

CPA/CFA

Outils

NetSuite

Yardi

Adaptive

SQL

Power Query

Description du poste

The Senior Financial Analyst Real Estate and Facilities FP&A at Sears partners with Finance, Real Estate, Facilities, Lease Administration and Accounting to deliver financial planning, forecasting and reporting for a multi-site portfolio. You will analyze capital investments, occupancy costs, and operating trends to drive actionable insights and optimize performance.

Responsibilities include monthly closes, variance analysis, scenario modeling, and presenting insights to senior leadership to