Real Estate FP&A Analyst

About the role

BruntWork is looking for an experienced Real Estate FP&A Analyst to oversee the financial performance of a portfolio of 50+ real estate assets. The role includes financial analysis, asset performance monitoring, debt and financial obligation management, and identifying portfolio risks and opportunities. The ideal candidate has strong accounting and FP&A skills combined with real estate experience and can turn financial data into clear insights and actionable recommendations for ownership.

Schedule: Monday to Friday, 8:00 am to 5:00 pm (US Central Time), with a 1-hour unpaid break (40 hours per week).

Responsibilities

• Review monthly P&Ls, balance sheets, cash flow statements, and general ledger activity for individual assets.
• Analyze budget versus actual performance, month-over-month trends, and year-over-year results.
• Investigate significant variances in revenue, operating expenses, NOI, payroll, repairs and maintenance, utilities, taxes, insurance, professional fees, interest, and other major expense categories.
• Monitor accounts receivable, accounts payable, intercompany activity, cash balances, and capital expenditures.
• Identify unusual trends, financial risks, and areas requiring further investigation.
• Evaluate asset-level financial performance and identify properties that may require management attention or corrective action.
• Prepare and maintain monthly financial scorecards for each asset.
• Track revenue, operating expenses, NOI, NOI margin, cash flow, cash balance, budget variances, and year-over-year performance.
• Monitor occupancy and other relevant operating KPIs.
• Analyze debt service and Debt Service Coverage Ratio (DSCR).
• Develop an early-warning view of assets with deteriorating financial or operating performance.
• Highlight key exceptions, trends, and areas requiring action.
• Maintain accurate debt schedules across the portfolio.

Requirements

• Experienced Real Estate FP&A Analyst with strong accounting and FP&A skills combined with real estate experience.

Datos clave

• Schedule: Monday to Friday, 8:00 am to 5:00 pm (US Central Time), with a 1-hour unpaid break.
• The schedule is 40 hours per week.
• The portfolio includes 50+ real estate assets.
• The ideal candidate has strong accounting and FP&A skills and real estate experience.