Operations Analyst at Prologis

Atlanta, Georgia, United States

Prologis Logo
Not SpecifiedCompensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Real Estate, Logistics, Supply ChainIndustries

Requirements

  • 3+ years related work or related collegiate course work experience; Budgeting and forecasting experience along with finance, accounting, and economics
  • Validated verbal and written communication skills
  • Advanced Excel modeling skills
  • Self-starter – ability to creatively seek new situations in a positive and proactive manner and analyses without heavy direction
  • Distinguished intellectual curiosity with strong desire to continuously learn, improve, and automate existing processes and tackle problems
  • Dedicated to delivering a high level of customer service and execute responsibilities with a sense of urgency and follow-through
  • Shown ability to prioritize and lead multiple assignments in a fast-paced environment with efficiency and accuracy
  • Preferred:
  • Undergraduate degree in Finance, Accounting, Economics or Real Estate
  • Yardi and Tableau experience
  • Real estate background

Responsibilities

  • Responsible for the preparation, coordination and review of annual operating budgets, forecasts, reporting and monthly variance analysis of each assigned market
  • Coordinate collection of leasing assumptions, operating and capital expenses for budgets and forecasts
  • Present forecasting, budgeting and reporting results to Market Officer, with a focus on key performance drivers
  • Assist Regional Finance, VP in preparing quarterly budget and forecast presentations to regional and divisional leadership
  • Provide guidance to Property Management and Leasing Teams on forecasting, budgeting, and reporting systems and processes
  • Support senior management and cross-functional business partners with timely, accurate and measurable analysis
  • Track key performance indicators (KPI’s) (i.e., NOI, Same Store Sales, Occupancy, Rent Change, Turnover Costs, Capital Expenditures) and explain variances
  • Partnering with Accounting to review and understand monthly financial results
  • Provide data stewardship for leasing activity from lease review through data entry, including workflow management and serve as a specialist in the reporting implications of lease transactions

Skills

budgeting
forecasting
financial analysis
variance analysis
KPI tracking
NOI
Excel
reporting
financial modeling
leasing assumptions

Prologis

About Prologis

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

Land your dream remote job 3x faster with AI