Associate, FP&A Full Time

The Associate will be responsible for managing FP&A for specific regions and departments within Tishman Speyer and working on the following with regards to their coverage:

• Work on detailed expense projections to support new acquisitions and development efforts in your assigned regions.
• Work on developing and updating forecasting models with focus on financial analytics to understand and explain trends and variances.
• Work on preparing written memos, reports, analyses and presentations for senior management surrounding key business drivers, trends, variance analyses and performance indicators.
• Together with Region, business, and Department Heads, work on annual region, business and department reviews.
• Work on Global quarterly reforecast and annual budget process, which includes upfront analysis and setup as well as ongoing analysis and reporting throughout the process.
• Work on Global monthly management reporting including ad-hoc analysis.
• Work on value-add reporting, which includes ad-hoc analyses on expense, revenue, and profitability as well as ad-hoc projections of new business ventures.
• Work with technology to create efficiencies and strategic solutions to solve for new challenges.
• General Responsibilities:
• Ability to collaborate with a broad range of regions and departments at all levels.
• Develop an understanding of TS business and how it operates in all regions including new businesses and regions as they develop.
• Develop an understanding of Corporate Finance services at TS and provide methods to improve reporting, analytics, allocations, and planning processes.
• Develop an understanding of internally developed custom financial applications, how they integrate with each other globally and participate in ongoing analysis of potential enhancements.

What we look for:

• Strong analytical skills.
• Effective at building relationships.
• A team-player focused on the overall success of the group.
• Ability to demonstrate strong communication and technology skills.
• Expert Excel and proficiency in Office, including PowerPoint.
• Ideal candidates will have a proven track record of superior financial modeling and analysis.
• Experience with Business Intelligence reporting tools or Tableau a plus.
• Must be detail oriented and have the ability to work independently.
• Finance, accounting and real estate understanding.
• 3-5 years of relevant experience.
• Bachelor’s degree required.

Source: Tishman Speyer’s Career Page

Tagged as: REPE Firm