Senior Real Estate & Facilities FP&A Partner (Remote)

Sears; Central (IL); Remoto; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

TransformCo is seeking a Senior Financial Analyst, Real Estate and Facilities FP&A to partner with Finance, Real Estate, Facilities, Lease Administration, Construction, Strategic Sourcing and Accounting to deliver financial guidance and actionable insights for a large multi-site portfolio.

You will analyze costs, forecast results, support capital decisions, and develop recommendations that improve performance.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 5–10 years of related experience in FP&A for real estate or facilities.
• 18 years of age or older.

Mansioni

• Supports annual budget, monthly forecast, and long-range plan for real estate and facilities expense.
• Analyzes monthly results, identifies drivers, risks, and opportunities.
• Prepares and presents financial reports, dashboards, and ad hoc analyses for leadership.
• Evaluates financial impact of capital projects, lease activity, and initiatives.
• Ensures data integrity across ERP, lease administration, FP&A and facilities systems.
• Partners with Accounting on month-end close activities and variance explanations.
• Translates trends into actionable insights for leadership.
• Explores process improvements for reporting, forecasting, automation and data governance.

Conoscenze

Financial analysis

Cost analysis

Forecasting

Advanced Excel

Data interpretation

Communication

Formazione

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

Master's degree (preferred)

Strumenti

NetSuite

Yardi

Adaptive

SQL

Power Query

Descrizione del lavoro

TransformCo is seeking a Senior Financial Analyst, Real Estate and Facilities FP&A to partner with Finance, Real Estate, Facilities, Lease Administration, Construction, Strategic Sourcing and Accounting to deliver financial guidance and actionable insights for a large multi-site portfolio.

You will analyze costs, forecast results, support capital decisions, and develop recommendations that improve performance.