ABOUT THE ROLE
We are seeking a highly analytical and detail-oriented FP&A professional to support capital forecasting, financial performance monitoring, and project-level reporting across our development and construction initiatives. This role will sit within the Finance organization and serve as a strategic partner to Construction and Development teams throughout the full project lifecycle - from origination and underwriting through construction execution and project closeout.
The FP&A Associate will ensure that capital forecasts are disciplined, transparent and aligned with project execution realities while providing leadership with clear insight into cost drivers, risks and funding implications.
Some of the key responsibilities you should expect are the following:
• Budget vs. Actuals Analysis & Variance Reporting: Analyze actual spend against approved budgets and forecasts, identifying and articulating key variance drivers across labor, materials, general conditions, and soft costs. • Evaluate cost-to-complete projections and assess the financial impact of scope changes, schedule shifts, and procurement timing differences. • Change Order & Cost Curve Monitoring: Partner with Construction and internal estimating teams to review change orders and assess financial impact relative to baseline budgets. • Track and refine cost curves over the life of projects, improving forecast accuracy through trend analysis and performance benchmarking. • Treasury & Project-Level Financing Support: Collaborate with Treasury and Fundraising teams to provide accurate project-level capital deployment reporting and forward-looking cash forecasts. • Support lender, investor, and capital partner reporting requirements related to development budgets, spend progress, and funding utilization. • Process Improvement & Standardization: Develop standardized forecasting templates and reporting frameworks for development CAPEX. • Contribute to post-project financial reviews, identifying forecast accuracy improvements and refining planning assumptions.
ABOUT YOU
Bachelor's degree in Finance, Accounting, Business Administration, Engineering, or related field. Masters or advanced degree preferred.
4+ years of experience in FP&A, capital planning, project finance or corporate finance.
Experience supporting capital-intensive projects (construction, infrastructure, energy, industrial, real estate or similar).
Advanced proficiency in Microsoft Excel and financial modeling, including dynamic forecasting and cash flow modeling.
Detail-oriented with demonstrated ability to reconcile complex datasets, identify discrepancies and ensure integrity between budgets, forecasts and actual results.
Excellent communication and presentation skills, with the ability to communicate with both finance stakeholders and construction/engineering teams.
Strong organizational skills and ability to manage multiple projects simultaneously.
ABOUT THE WORK ENVIRONMENT
This role is in office at our corporate headquarters in the Brickell area of Miami, Florida. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.