Production Specialist L3

The FP&A Analyst will support the FP&A team across budgeting forecasting management reporting and financial analysis. This role requires a strong FP&A background with the ability to operate as a hands-on individual contributor while also bringing lead-level experience to support complex analysis and reporting requirements.

• Support the annual budgeting and periodic forecasting processes across corporate departments
• Consolidate and review budget submissions from multiple stakeholders
• Prepare monthly and quarterly management reporting packs including detailed variance analysis
• Maintain and enhance long-term financial forecast models
• Develop ad-hoc financial models to support strategic initiatives and shared services analysis (including adviser/REIM analysis with variance explanations)
• Create track and maintain KPI dashboards and metrics
• Ensure accuracy and consistency of financial data across systems and reports
• Identify and recommend process improvements to enhance reporting efficiency and data reliability
• Partner with stakeholders to provide actionable financial insights and decision support

• Strong FP&A experience with exposure to lead-level responsibilities
• Solid understanding of Real Estate concepts and financial theory
• Advanced Excel skills (financial modeling complex formulas data analysis)
• Experience with financial systems/tools such as Argus Oracle or Yardi
• Strong analytical and problem-solving skills
• Excellent verbal and written communication skills
• High ownership mindset with a strong willingness to learn and deliver

• ERP system experience
• Knowledge of Real Estate investment valuation including challenges risks and mitigation approaches
• Understanding of SLA and KPI frameworks
• Exposure to statutory reporting requirements
• Experience with bank reconciliations and financial reporting

The ideal candidate brings FP&A leadership exposure while remaining comfortable in a hands-on individual contributor role. They are detail-oriented process-driven and capable of managing multiple priorities while working effectively with cross-functional and senior stakeholders.