FP&A Analyst - Cost Management
Core
Lead end-to-end budgeting and forecasting for real estate and facilities-related business units, managing operational spend and driving cost tracking improvements.
Role type
Senior FP&A Analyst (Cost Management)
Builds
Annual budgets, financial forecasts, and scalable cost tracking workflows for real estate and facilities operations.
Domain
Real Estate & Facilities Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
end-to-end budget management, variance analysis, month-end close coordination, purchase order management, process improvement, financial risk management
Preferred skills
facility management cost center support, independent forecasting ownership, vendor spend management
Technologies
financial tools, procurement systems
Responsibilities
Lead budgeting and forecasting for real estate/facilities units, partner on operational spend management, coordinate month-end close activities, monitor forecast accuracy via variance analysis, oversee PO management and spend compliance, drive process improvements for cost tracking
Seniority
Senior, hands-on IC