Cleveland, Ohio, USA
53 days ago
FP&A Operations Senior Analyst

Location

Key Tower - 127 Public Square

Business

We know that a “one-size-fits-all” approach doesn’t work when it comes to residential living. That’s why, at Brookfield Properties, our portfolio features a wide range of options for any stage of life. And though our properties may be diverse, one thing is universal: all offer the unparalleled quality, service, and support our residents deserve.

If you’re ready to be a part of our team, we encourage you to apply.

Job Description

Position Summary

The Operations Senior Analyst is responsible for completing all required analysis and reporting to support both Corporate and Business customers, including updating projections, explaining variances and creating reports for the most complex pieces of the Forest City portfolio. The Senior Analyst ensures all reports and system entries are complete, up-to-date and accurate and analyzes variances and explains discrepancies when necessary, acting as the point person in communicating with FP&A customers in Operations/Asset Management, ASO, department heads and Executives. The senior position acts as the go-to resource for the Director to assist with special projects and customer support analysis as well as developing the junior analysts within the group. 

Essential Job Functions

1. Responsible for the preparation of the quarterly valuation file, including operating metrics used to support the reporting of the quarterly valuations.  Execute analyses for customer and Executive decision support, including what-if analysis and special projects (refinancing, sales, dispositions, etc.) as needed. Review and record entries and interfaces to ensure data in the system of record is up-to-date. (20%)

2. Responsible for recording quarterly projections in the system of record, along with additional analysis as required. Run financial reports (monthly, quarterly, annual results) for various department heads and Operations customers.  Support the Director in the preparation of the quarterly Sector Board materials.  (15%)

3. Utilize system of record for Cash, Tax, IFRS and GAAP basis analysis to provide reports for customers, including acquisitions, dispositions, and other scenario analysis. (10%)

4. Responsible for the preparation of quarterly financial statements and disclosures, including having knowledge in different accounting policies (GAAP, IFRS) as well as being knowledgeable with financing and investing activities. (20%)

5. Serve as liaison with outside brokers to provide requested appraisal information for a selection of properties on a quarterly basis to assist with Broker Opinion of Value (BOV) process. (15%)

6. Detailed preparation and analysis of monthly financial results compared to underwritten expectations. (20%)

Education

This position requires a(n) Undergraduate (Bachelor) Degree in Accounting, Finance or related field.

Work Experience

Below is the required/preferred work experience for this position:

3-4 Years: Financial Analysis and Accounting Principles - Required

3-4 Years: External Financial Reporting - Preferred

Licenses & Certifications

Below are the licenses/certificates required/preferred for this position:

Certified Public Accountant (CPA) - Preferred

Great Incentives!

Brookfield Properties cares about the well-being and work-life balance of our valued associates! To show how much we care, we offer awesome incentives that include: 

Full benefits package 

Generous paid time off 

401(k) with company match 

Growth and advancement opportunities 

Lucrative referral bonus program 

Equal Opportunity Employer: Minorities/Religion/Sex/Protected Veterans/Disability/Sexual Orientation/Gender Identity/Marital Status/Pregnancy/Age/National Origin/Genetic Information. Drug free workplace 

#LI-DG24

We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.

#BPMF

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