Financial Analyst, Corporate FP&A
Core
Financial Analyst supporting Corporate FP&A with sales reporting, consolidated forecasting, budgeting, P&L analysis, and executive reporting for corporate and local markets.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Capital investment models (pro formas, IRR, NPV), centralized real estate databases, automated financial dashboards, and reporting tools.
Domain
Corporate Finance / Real Estate / Media Advertising
Required skills
Financial reporting and analysis, Sales quota and compensation analysis, Capital investment modeling (pro formas, IRR, NPV), Revenue and expense analysis, Budgeting and forecasting, Data analytics and automation, Power BI, Workday Financials, Advanced Excel (lookups, pivot tables), Database design and maintenance.
Preferred skills
Bachelor's degree, 3-4 years of experience in accounting/financial analysis, FP&A experience in a large organization, Knowledge of GAAP, AI-enabled tooling proficiency.
Technologies
Power BI, Workday Financials, Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, SQL (implied by database buildout), GAAP.
Responsibilities
Support Corporate Real Estate and Finance leadership with data analytics and ad hoc analysis; Build and maintain capital investment models supporting digital build approvals; Design and automate weekly, monthly, and quarterly reporting dashboards; Analyze site-level revenue, rate, occupancy, and lease expense data; Support company-wide budgeting, forecasting, and consolidated reporting processes; Execute ad hoc analyses and special projects for strategic decision-making.
Seniority
Mid-level, hands-on IC
