FP&A Analyst

Description

Roers Companies is seeking an energetic, dedicated professional to join our team as an FP&A Analyst!

Roers Companies is a multi-year USA Today Top Workplace and national leader in multifamily real estate, development, construction, and property management. Headquartered in Plymouth, Minnesota, we’re on a mission to elevate multifamily housing by developing quality homes in high-demand neighborhoods. Since our founding in 2012, Roers Cos. has developed more than $4.5 billion in real estate, representing 16,000+ homes across the U.S. In 2026, the company is ranked nationally among the NMHC top 25 multifamily builders (No.

25) and developers (No. 19) and the AHF top affordable housing developers (No.
5). Our team thrives on purpose-filled work, an entrepreneurial spirit, and unlimited growth potential.

You’re passionate about your work and strive to achieve ambitious goals. You offer an extra hand and aren’t afraid to ask for help when needed. You act with integrity and empathy for the people around you. You get the big picture while executing the little details. In other words, you share our corporate values—passion, work ethic, teamwork, integrity, and ownership mindset.

The FP&A Analyst supports the budgeting, forecasting, reporting, analytics, and business intelligence work supporting Roers Companies' operating real estate portfolio. The position gathers, validates, and analyzes property information so that leaders throughout the organization have timely and accurate data to support property and investment decisions.

The FP&A Analyst is an entry-level position responsible for preparing property-level analysis, maintaining recurring reporting, and supporting the annual budget and forecast cycles under the direction of the Senior FP&A Analyst and Property FP&A Manager. Property FP&A owns the underlying data, tools, analytical frameworks, reporting processes, and decision support;
Asset Management owns investment strategy, implementation, follow-up, and results. The successful candidate will bring strong analytical fundamentals, curiosity, attention to detail, and a desire to learn the multifamily real estate business from the property level up.

• Prepare accurate, well-organized analysis and supporting schedules for the Property FP&A team’s recurring deliverables.
• Follow established processes, templates, and documentation standards, and flag issues or inconsistencies for review.
• Take direction from the Senior FP&A Analyst and Property FP&A Manager, and progressively assume ownership of recurring tasks as proficiency develops.
• Meet assigned deadlines within the recurring reporting, forecasting, analysis, and planning calendars.

• Assist with the annual property budgeting process and ongoing forecasting across the operating portfolio.
• Populate and maintain planning templates, assumptions, workflows, and calendars established by the team.
• Gather operating inputs from Asset Management and Property Management and document the assumptions behind them.
• Compare forecast to actual results, research variances, and summarize explanations for review.
• Support the development of long-range planning models addressing property performance, capital needs, and investment decisions.

• Prepare and distribute recurring property and portfolio reporting on a weekly, monthly, and quarterly basis.
• Assist in building dashboards and analytical tools using Power BI, Pigment, Excel, and other systems.
• Track trends and key drivers across revenue, occupancy, leasing, concessions, bad debt, payroll, expenses, and capital investment.
• Build and maintain supporting schedules, scenarios, and…