What are the responsibilities and job description for the FP&A Analyst position at Robert Half?
Position Overview:As a Financial Planning and Analysis Associate at SRC, you will play a critical role in supporting financial analysis, planning, and operational decision-making for our real estate investments, hospitality business operations, and non-profit initiatives. You will work closely with the chief financial officer, accounting teammates, and various of our operations teams (e.g., real estate, hospitality, and non-profits) to provide insightful financial analysis and reports, budgets and forecasts, and recommendations that will drive the success of our projects.Key Responsibilities:• Financial Analysis: Conduct in-depth financial analysis of real estate investments, hospitality operations, and non-profit activities, including revenue analysis, cost analysis, and financial performance evaluations.• Budgeting and Forecasting: Assist in the development of annual budgets and forecasts for real estate investments, hospitality operations, and non-profit projects. Monitor actual performance against budget and forecast, providing recommendations for improvements.• Financial Modeling: Create financial models to evaluate investment opportunities, operational efficiency, and return on investment (ROI).• KPI Tracking: Develop and maintain key performance indicators (KPIs) to assess the financial health and operational effectiveness of real estate assets, hospitality operations, and non-profit operations.• Reporting: Generate regular financial reports and dashboards to provide senior management with actionable insights for decision-making.• Variance Analysis: Analyze variances between actual and budgeted/forecasted results, identifying trends and proposing corrective actions when necessary.• Ad-hoc Analysis: Conduct ad-hoc financial analysis as requested by management to support decision-making on various projects and initiatives across all three sectors.• Market Research: Stay updated on market conditions (i.e., especially with respect to real estate comparables) to inform investment and operational strategies.• Risk Management: Analyze, source, and maintain our insurance program, including property and liability insurance, across an array of business entities and projects.• Other: The role may include any number of other responsibilities critical for maintaining a high performing financial organization across an array of disciplines, including employee bonus calculations, loan draw administration, grant management and tracking, real estate transaction support, cash forecasting and management.
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