FP&A Associate
Core
Consolidate financial results for the Americas Principal Business (Investment & Development) and develop reporting/analysis for senior leadership (CFO, CIO).
Role type
Senior FP&A Associate (hands-on IC)
Builds
Consolidated management reporting packages, operating expense forecasts, and cost allocation methodologies for APB Shared Services.
Domain
Real Estate Investment Management / Corporate Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, variance analysis, financial planning & analysis, cost allocation, data analysis, executive communication, Microsoft 365 (Excel, PowerPoint, Copilot), Generative AI tools (Claude, Copilot)
Preferred skills
MBA, CFA, CPA, Real estate investment management experience, Anaplan experience
Technologies
Microsoft 365, Anaplan, Claude, Copilot
Responsibilities
Prepare consolidated management reporting packages with narrative analysis; manage non-payroll OpEx budgeting, forecasting, and variance tracking for Shared Services; partner with Corporate FP&A to shape and validate cost allocation methodologies; drive adoption of AI tools (Copilot, Claude) in FP&A workflows; coordinate cross-functional FP&A partners for business planning cycles.
Seniority
Mid-Senior, hands-on IC