Daley And Associates, LLC · 1 day ago
FP&A Associate - West Palm Beach FL/Commercial Real Estate
West Palm Beach, FL
Full-time
Hybrid
Mid Level
$100K/yr - $115K/yr
3+ years expDaley And Associates, LLC is a leading commercial real estate developer seeking an FP&A Associate to join their growing team. The FP&A Associate will assist in creating financial reports and analyses to support decision-making for the South Florida Platform, while interacting with senior level executives.
BankingConsultingFinancial ServicesHuman ResourcesInsurance
Responsibilities
Assist in creating monthly, quarterly, and annual management reporting packages
Manage the cash flow model which is used to track actual and forecasted development costs, determine the sources of funding for each project, and manage the cash available
Prepare monthly submissions of consolidated platform level P&L / cash flow projections for Corporate FP&A, communicate budget vs. actual variances and changes in forecasting assumptions
Assist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting)
Manage monthly capital call preparation and presentation to internal management and external partners
Assist in the development of portfolio level financial models, reports, graphs, metrics and other analysis
Manage the South Florida overhead budget model and quarterly reforecasting process, monthly tracking of overhead actuals, preparation of reporting packages, and budget vs. actual variance analysis
Prepare actual versus budget variance analysis
Maintain relationships with internal and external customers
Assist in cash management activities including cash-on-hand reconciliations and scenario analysis to investigate alternate methods for sourcing future development costs
Assist in various ongoing ad-hoc analysis and reporting activities within the South Florida team
Review underwriting models, project waterfalls and forecasts
Qualification
Required
Undergraduate degree required
Minimum of 3-5 years of work experience in Finance and or/Accounting
Must have advanced Excel Modeling skills – will be tested
Must have strong experience with MS PowerPoint
Highly intelligent with excellent analytical skills, with a larger focus on financial reporting and ability to convert raw data into financial analyses
Preferred
Advanced Degree, CFA and/or MBA, a plus
Experience with accounting systems and information tools such as JD Edwards, Hyperion and database applications, a plus
Ideal candidate will have a strong familiarity with capital markets and real estate finance
Benefits
Bonus
Excellent benefits
Company
Daley And Associates, LLC
Daley and Associates is a boutique executive search and contract staffing firm specializing in the placement of Accounting, Finance, Information Technology, Legal, Administrative and Life Sciences professionals.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Christyn Thatcher
CFO/COO
Hank Phillips
Principal & COO
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