FP&A Analyst

Overview The successful FP&A Analyst at KETTLER will bring experience in a real estate investment and accounting, whose purpose will be to identify, scale and automate essential FP&A tasks. This role has an on-site attendance requirementat our McLean, VA Corporate Office of Monday - Thursday, with Friday being a remote work day. Responsibilities Analyze monthly financials for opportunities to make action-oriented conclusions to improve financial and operational results. Complete property assessment reports for at‑risk assets not meeting budget or operational expectations. Manage the Cash Forecast & Deficit Request process. Communicate related analysis to Asset Managers, Finance and Accounting and other key stakeholders. Retrieve and analyze financial and operational data from Yardi, Orion and other internal tracking software. Continue to build your subject matter knowledge in the regions KETTLER operations in and has interest to entering. Create and Maintain Budget Templates and manage the Budget Reforecast process. Provide Accrual File/Assistance with creating & maintaining custom excel tools. Manage the conversion of budget files for ownership group GL accounts. Develop, maintain and manage Ad-Hoc Reports for Owners. Oversee the preparation and reconciliation of Common Area Maintenance (CAM) charges, including accurate allocation of shared expenses across retail, POA/association, and commercial entities within mixed‑use residential portfolios Help with complex formulas and schedules within Common Area Maintenance reconciliations. Assist in resolving client and/or commercial tenant questions regarding billings, reconciliations, or shared costs Qualifications Must have a Bachelors degree in Economics, Finance, Accounting related discipline. Must have a minimum of 5 years experience working in a FP&A related role. Experience performing FP&A tasks within a multi‑family real estate organization is preferred. Must have a proficiency with Excel and PowerPoint database sourcing, utilizing standard Excel functions to include, but not limited to, index/match, v/lookup, and pivot tables to aggregate and summarize data. Must have experience presenting data sets and the ability to discuss financial results with Asset Managers, Finance and Accounting leaders and other key stakeholders. Must have an understanding of accounting terminology and tasks, such as general ledger, trial balance and capital policy. The above-referenced position summary is a guideline designed to present an overview of the job duties and is not intended to be a comprehensive list of responsibilities and requirements. #J-18808-Ljbffr Kettler Inc.