FP&A Associate - West Palm FL​/Commercial Real Estate

Overview

Leading commercial real estate developer seeks an FP&A Associate for the South Florida Platform. The position is a full‑time hybrid role (four days in office, one day at home) located in West Palm Beach, FL. Salary is 100‑115k base, plus bonus and benefits. Interested candidates should contact Vincenzo Kulturides at

• Assist in creating monthly, quarterly, and annual management reporting packages.
• Manage the cash flow model to track actual and forecasted development costs, determine funding sources, and manage cash availability.
• Prepare monthly consolidated platform‑level P&L/cash‑flow projections for Corporate FP&A, communicating budget versus actual variances and changes in forecasting assumptions.
• Assist in compiling consolidated annual budgets (templates, assumptions, analyses, and reports), forecasts (templates, set frequency, and levels of detail), and performance management (development of key performance indicators, setting targets, and analysis/reporting).
• Manage monthly capital call preparation and presentation to internal management and external partners.
• Assist in developing portfolio‑level financial models, reports, graphs, metrics, and other analysis.
• Manage the South Florida overhead budget model and quarterly reforecasting process, track overhead actuals monthly, prepare reporting packages, and conduct budget‑versus‑actual variance analysis.
• Prepare actual versus budget variance analysis.
• Maintain relationships with internal and external customers.
• Assist in cash‑management activities, including cash‑on‑hand reconciliations and scenario analysis to investigate alternate methods for sourcing future development costs.
• Assist in various ongoing ad‑hoc analysis and reporting activities within the South Florida team.
• Review underwriting models, project waterfalls, and forecasts.

• Advanced degree; CFA and/or MBA a plus.
• Minimum 3‑5 years of work experience in finance and/or accounting.
• Advanced Excel modeling skills – will be tested.
• Strong experience with MS PowerPoint.
• Highly intelligent with excellent analytical skills, focused on financial reporting and the ability to convert raw data into financial analyses.
• Experience with accounting systems and information tools such as JD Edwards, Hyperion, and database applications a plus.
• Ideal candidate has strong familiarity with capital markets and real‑estate finance.