Senior Financial Analyst, Production & Operations
Hybrid
Core
Manage budgeting, forecasting, and reporting for Capital and Space Allocations within Rockefeller Center Operations.
Role type
Senior Financial Analyst (Production & Operations)
Builds
Capital budget plans, financial models, and variance reports for operations.
Domain
Real Estate Operations / Facilities Management
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, MS Excel (advanced), MS PowerPoint, SAP
Preferred skills
Facilities industry experience, English (fluent)
Responsibilities
Consolidate actuals and estimates, coordinate monthly closes, perform special analyses, maintain space allocation files, create ad-hoc reports, build capital budget plans, post allocations and intercompany transfers.
Seniority
Senior, hands-on IC
