Real Estate Financial Data and Performance Analyst

The Building People

$90K — $125K *
Real Estate & Construction
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years in real estate, budget, accounting, or financial analysis
  • 4+ years in data analysis and reporting
  • Experience with rent and occupancy costs, revenue forecasting
  • Strong skills in spreadsheets and financial modeling
  • Ability to consolidate information from multiple sources
  • Proven track record of concise management reporting

Responsibilities

  • Manage financial data for tenant portfolios.
  • Maintain tenant rent roll and track vacancy impacts.
  • Forecast recurring revenue and prepare financial reports.
  • Support analyses of operating costs and tenant improvements.
  • Develop and maintain performance management frameworks.

Benefits

  • Medical & Rx coverage
  • Dental and Vision insurance
  • Flexible Spending Accounts
  • 401(k) Retirement Plan
  • Life Insurance/AD&D
  • Long and Short-Term Disability
  • Paid Time Off
  • Holiday Pay
Full Job Description
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


Notice $90,000-$125,000 Skills & Requirements
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


Qualifications
*Salary offered will be commensurate with the candidate's experience, qualifications, and certifications.

*Our positions may require a background screening and clearance directly from the Government.

*Please note that telework arrangements are subject to change based on customer requirements.

ADDITIONAL INFORMATION

Competitive benefits for eligible employees include:
  • Medical & Rx
  • Dental
  • Vision
  • Flexible Spending Accounts
  • 401(k) Retirement Plan
  • Life Insurance/AD&D
  • Long Term Disability and Short-Term Disability
  • Paid Time Off
  • Holiday Pay

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