Please note that this position is for an upcoming position. We are, however, accepting applications for this anticipated need. If you are interested in joining The Building People, we encourage you to APPLY TODAY!
The Building People, LLC, has a position open for a Real Estate Financial Data and Performance Analyst in Washington, DC. The Financial Analyst shall provide analytical and administrative support for the financial management of the building’s tenant portfolio will develop dashboards, performance measures, management reports, data controls, and decision-support products.
Responsibilities:
Financial Management
Maintaining a tenant rent roll.
Forecasting recurring tenant revenue.
Tracking vacancy and the financial effects of vacant and underutilized space.
Recommending and implementing real estate valuation and pricing programs.
Supporting development of occupancy pricing and cost recovery analyses.
Preparing draft tenant rent and service calculations.
Supporting analysis of operating costs, building specific charges, security charges, parking, tenant improvements, amortization, and reimbursable services.
Reviewing proposed and actual tenant charges for consistency with approved agreements and supporting records.
Identifying discrepancies among occupancy, billing, and financial records.
Preparing revenue, expense, and variance reports.
Supporting annual budget formulation and multiyear forecasts.
Developing financial scenarios for prospective tenants and space assignment alternatives.
Tracking tenant improvement obligations, reimbursements, and related financial milestones.
Supporting responses to tenant billing inquiries.
Developing internal controls, reconciliation procedures, and supporting documentation.
Coordinating financial information with financial management and budget offices.
Data and Performance
Maintain an integrated performance management framework for the supported real estate functions that addresses:
Occupancy, vacancy, and utilization
Available space pipeline
Tenant prospect pipeline
Tenant onboarding milestones
Occupancy agreement status
Tenant action items and unresolved issues
Customer response and resolution time
Rent and revenue forecasts
Billing discrepancies
Data completeness and accuracy
Process development status
Transition of duties to federal employees
Risks requiring management attention
Required Experience & Skills
Five years of real estate, budget, accounting, or financial analysis experience.
Four years of data analysis, reporting, business intelligence, or program performance experience.
Experience with rent, occupancy costs, amortization, revenue forecasting, and variance analysis.
Strong spreadsheet and financial modeling skills
Experience integrating information from multiple sources.
Ability to produce concise, exception-based management reporting
Numbers & Facts
Location
Washington, DC, DC
Skills
Accountingunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Billingunmatched
Budgetingunmatched
Business Intelligenceunmatched
Cost Analysisunmatched
Customer Responseunmatched
Data Analysisunmatched
Decision Supportunmatched
Documentationunmatched
Expense Reportsunmatched
Financial Administrationunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Modelingunmatched
Forecastingunmatched
Management Reportingunmatched
Onboardingunmatched
Performance Analysisunmatched
Performance Managementunmatched
Performance Metricsunmatched
Pricingunmatched
Process Developmentunmatched
Product Supportunmatched
Real Estateunmatched
Real Estate Appraisalsunmatched
Reconciliationunmatched
Reimbursementunmatched
Rental Listingsunmatched
Rentalsunmatched
Reporting Dashboardsunmatched
Revenue Forecastingunmatched
Risk Managementunmatched
Spreadsheetsunmatched
Variance Analysisunmatched
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