FP&A Analyst

Fpa Analyst

We are seeking a highly skilled and analytical FP&A Analyst, who thrives in a dynamic environment, excels at critical thinking, and demonstrates a commitment to delivering exceptional results.

Responsibilities :

• Assist with annual budget creation, forecasts and variance analysis
• Identify trends and recommend actions
• Assist in updating financial models with actuals, conduct variance analysis, find and communicate insights
• Maintain existing models to ensure accuracy and up to date company performance
• Iterate on existing models to improve efficiency
• Monitor KPIs on a daily, weekly and monthly basis, identifying trends and proactively working with operational leaders on opportunities to grow the business
• Test assumptions and perform robust scenario analysis, benchmarking against competitors and external data
• Assist in the management of the budgeting and forecasting process including regular updates to current performance pacing models
• Streamline processes and modelling to incorporate scenario analysis and improve responsiveness
• Prepare presentations for the Senior Leadership Team and Board of Directors
• Liaise with key stakeholders from various departments to provide insights and obtain information required for model updates
• Support the Oracle ERP implementation for the FP&A function
• Ad-hoc reporting and other special projects as needed

Desired Competency, Experience and Skills :

About Lincoln Property Company

Lincoln Property Company ("Lincoln") is one of the largest private real estate firms in the United States. Offering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, life science, retail, industrial, data center, production studio, healthcare, government, universities, and mixed-used properties, throughout the United States, United Kingdom, and Europe. Lincoln's combined management and leasing portfolio on behalf of institutional clients includes more than 562 million square feet of commercial space. In addition to providing third-party real estate services, Lincoln has completed over 164 million square feet of development since its inception in 1965 and has another $19.5 billion currently under construction or in the pipeline.

All job offers are contingent on completion of a background check and proof of eligibility to work in the United States. By submitting your information or resume in response to this opportunity, you acknowledge that your personal information will be handled in accordance with the companies privacy policy.