Sr. Analyst, Operations
Core
Manage global financial analysis and reconciliation for the Corporate Real Estate & Facilities portfolio, including forecasting, budget tracking, and lease payment processing.
Role type
Senior Financial Analyst (Real Estate & Facilities)
Builds
Rolling CAPEX/OPEX forecasts, annual project budget trackers, master rent rolls, and financial summaries for leadership.
Domain
Corporate Real Estate & Facilities / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budget forecasting, lease management, accrual processing, variance analysis, policy development, stakeholder partnership, data reconciliation
Preferred skills
Visual Lease, Ariba, SAP, Microsoft Excel, Microsoft PowerPoint, AI tools (Claude, ChatGPT)
Technologies
Visual Lease, Ariba, SAP, Microsoft Excel, Microsoft PowerPoint, Claude, ChatGPT
Responsibilities
Perform monthly financial analysis and reconcile actuals against forecasts and general ledger entries; Build and maintain rolling CAPEX and OPEX forecasts; Process and track monthly lease payments and maintain a master rent roll; Partner with Accounting to ensure accurate payment processing and P&L reflection; Oversee depreciation of site assets; Develop and maintain Real Estate & Facilities policies and procedures; Deliver monthly financial summaries and variance commentary to leadership.
Seniority
Senior, hands-on IC