Senior Financial Analyst

About the role

As a Senior Financial Analyst on the Real Estate Services FP&A team, you'll own a set of core financial workstreams that directly support key business relationships and cross-functional initiatives across the brokerage. Reporting to the Manager of Real Estate Services FP&A, you'll partner closely with stakeholders across the business to shape investment decisions and financial strategy, with visibility into some of the team's highest-impact conversations. You'll combine financial rigor with strategic thinking to drive business outcomes and build trusted advisory relationships.

Responsibilities

• Own financial modeling, reporting, and variance analysis for a set of core business relationships, serving as the primary tactical finance point of contact
• Lead a recurring reporting cadence that explains variances, identifies trends, and translates findings into stakeholder-ready narratives
• Build and maintain financial models supporting forecasting and scenario analysis across your areas of ownership
• Partner with the Manager, RES FP&A on strategic initiatives, with your analysis feeding directly into high-visibility conversations
• Collaborate with Accounting and other cross-functional teams to support accurate month-end close and reporting alignment
• Drive integration between financial systems (Workday, Adaptive Planning) and core business data to improve model accuracy and build automated reporting dashboards using SQL, Snowflake, and BI tools
• Contribute thought leadership on scenario modeling within your scope, proactively surfacing risks and opportunities and championing adoption of AI tools and modern FP&A platforms

Requirements

• 4+ years of experience in FP&A, corporate finance, strategic finance, or a related field
• Demonstrated experience partnering with cross-functional stakeholders to support business decisions and financial planning
• Strong financial modeling, forecasting, budgeting, and variance analysis skills
• Advanced proficiency in Excel and experience working with large datasets and financial systems
• Ability to translate complex financial data into clear, actionable narratives for stakeholders
• Experience with SQL or other data querying languages

Qualifications

• Experience with Workday Adaptive Planning, Workday Financial, or similar FP&A platforms
• Hands-on experience with Snowflake or other cloud data warehouses
• Proficiency in Tableau or equivalent BI/visualization tools
• Familiarity with AI tools and automation platforms applied to finance or analytics workflows
• Experience translating financial analysis into recommendations for cross-functional partners outside of core finance
• Experience in real