Manager, FP&A and Analytics Real Estate/Financial Services Industry

Manager, FP&A and Analytics Real Estate/Financial Services IndustryNYC (WFH 2 days/week, onsite 3 days)What You'll Be DoingDrive strategic and operational decision making by providing analytical supportDrive strategic and operational decisions by producing analytical support covering all areas of the organization, analyze operational and financial data, both internal and external; determine trends and opportunities.Assess and analyze operation data, including a wide range of operational KPIs to determine inefficiencies, opportunities, operational goals and strategy.Actively participate in generating long-term and short-term revenue maximization strategy for rate growth, occupancy, and inventory management.Continuously evaluate revenue driving factors, marketing, demographic and economic data to determine trends.Help develop and execute an asset management strategyIncorporate a value-oriented approach by analyzing revenue opportunities supported by financial models to justify major capital investments and financial decisions.Conduct physical inspections to develop a thorough understanding of each property to assess implementation of strategic initiatives and identify opportunities for improvement.Work with Design & Construction team to assess the capital needs/expenditures and develop both short and long-term capital plan and strategy.Evaluate, formulate and implement new strategies, products and services intended to grow rental and ancillary income and create operational efficiencies.Generate operational reporting and materials for ownership and investorsProduce weekly, monthly, and ad-hoc reporting for the organization, ownership and investors; produce reporting that covers wide range of operational and financial data.Ensure accuracy and quality of presented data, analytical explanations, and conclusions.Generate board books, business plans and other investor related materials.Conduct budgeting and forecastingProduce complex and comprehensive revenue models and forecasts.Set budgeting and forecasting tools and templates for business partners and budget owners.Review, validate, challenge, and finalize budget assumptions.Create budget materials and annual business plans for ownership and investors.Skills We're Seeking7+ years of experience with FP&A3+ years of experience creating reports or building data visualization dashboards with Power BI and/or TableauStrong with Excel and financial modelingExperience managing direct reportsReal Estate and/or Financial Services experience