FP&A Analyst

Company Profile:

With close to 70+ years of combined experience, BEB Capital (the Company) and its affiliates have developed residential and commercial properties throughout the East Coast. With assets primarily located in the New York City metro area, the Company and its affiliates have also been involved with properties and developments in markets including but not limited to Rockville, MD, Burlington, VT; Philadelphia, PA; Greensboro, NC.

BEB Capital has been recognized by Long Island Business News as a 2021 Best Places to Work on Long Island – if you are interested in joining our team, we are interested in meeting you!

Position Overview:

The Financial Planning & Analysis Analyst is responsible for financial planning, budgeting, and forecasting of a Real Estate focused business. The FP&A analyst will lead the real-time financial performance monitoring, track key performance indicators and objectives.

This position is a hybrid role based in Port Washington, NY. This is a full-time position and will report directly to the CFO.

Responsibilities:

• Prepare monthly and quarterly management reporting including tracking budget to actuals

• Own the annual budgeting process and lead the process throughout the organization while monitoring and adjusting the budget throughout the year

• Provide integral support on Company deliverables including annual and quarterly budgeting, annual operating and strategic planning, financial re-projections, and internal reporting

• Support the FP&A and management teams with various ad hoc analysis

• Oversee the Company’s treasury function, including tracking monthly, quarterly, and annual cash needs.

• Manage the definition and tracking of key performance indicators

• Maintain accurate data

• Communicate effectively and proactively with leadership and Business to achieve results in a fast-paced environment

• Develop pro-forma financial models with supporting business case

• Partner with Finance and Business Leads to identify and report key performance indicators

• Manage the analysis / documentation of ad hoc requests as required by the management team including the CFO, COO and CEO

• Analyze and assess the financial statements

Qualifications:

• Bachelor's degree

• 5-7+ years of professional experience in Corporate FP&A

• Basic understanding of accounting principles and the interpretation of financial statements

• Proficiency with computer platforms and applications, including Microsoft Excel

• Experience with developing financial models

• Strong attention to detail

• Ability to multitask

• Self-directed and highly motivated

• Experience with MRI a plus

• Must be willing to “roll up your sleeves” and assist the team as needed

• Ability to work with management and other members of the organization

• Excellent written and verbal communication skills

• Highly organized

• Strong interpersonal skills