Senior Financial Analyst, Financial Planning and Analysis, RDS at RXR

New York, New York, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Real Estate, Investment ManagementIndustries

Requirements

Excel modeling proficiency for all areas including the most complicated items. Able to “own” models independently and accurately
PowerPoint Proficiency: Growing proficiency in building decks used for both internal and external audiences, with minimal oversight
Motivated, analytical, and detail-oriented
Curious, proactive, and eager to learn about real estate development operations in a dynamic environment

Responsibilities

Assist in maintaining and updating the FP&A model in line with development asset business plans, cash flow models, and Strategic Plan’s development pipeline to forecast fee revenue growth and multi-year cash requirements
Update FP&A models with monthly actuals and forecasts to accurately reflect current performance trends
Assist in conducting in-depth variance analyses, comparing actual to budget, forecast, and prior periods. Provide clear explanations of significant revenue and expenses variances for senior management
Partner cross-functionally with project teams, accounting, and operating business units to ensure financial transparency and accuracy
Prepare monthly and quarterly management reporting packages, including P&L, G&A, cash flow, and KPI dashboards with executive-level commentary
Assist project teams in maintaining and updating development budgets with actual monthly results
Streamline cash flow reporting by integrating data from project management and ERP systems
Ensure consistency and accuracy across all internal and external financial reporting
Assist in the structuring, capitalization, and closing of transactions related to development projects
Assist in the preparation of annual budgets and business plans for both newly acquired and existing development assets
Conduct market research and due diligence on a variety of potential transactions within larger master planned developments
Enhance FP&A tools, models, and reporting templates for improved efficiency and reliability
Support the development of dashboards and BI tools for real-time insights and visualization
Foster a culture of data integrity and accountability throughout the Finance organization
Support reporting of segmented profitability and performance KPIs such as revenue growth, margins, G&A, and staffing recoveries
Support the annual budgeting and business planning process in collaboration with leadership across business units, ensuring alignment with each operating business unit’s strategic growth objectives and financial targets
Assist in preparing annual planning materials and presentations for executive leadership
Collect and consolidate data from various departments and business units to ensure accurate financial inputs

Skills

Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Financial Modeling

Cash Flow Modeling

P&L Reporting

KPI Dashboards

Excel

Real Estate Finance

RXR

Real estate development and property management

About RXR

RXR operates in the real estate sector, managing a diverse portfolio that includes residential, commercial, and mixed-use properties. The company focuses on acquiring, developing, and managing high-quality real estate, generating revenue through rental income and property sales. RXR's properties cater to a variety of clients, from young professionals looking for affordable housing to businesses in need of modern office spaces. A key aspect of RXR's approach is its Innovation Digital Lab, which develops technology and forms partnerships to improve urban living experiences. What sets RXR apart from its competitors is its strong commitment to social responsibility, civic engagement, and promoting accessibility and inclusion in the communities it serves. The company's goal is to create positive impacts through its developments while ensuring equal opportunities for all.

New York City, New YorkHeadquarters

1987Year Founded

$933.4MTotal Funding

PRIVATE_EQUITYCompany Stage

Design, Real EstateIndustries

201-500Employees

Benefits

Flexible Work Hours

Professional Development Budget

Risks

Latch's expansion could threaten RXR's property management services.

Neeve's cloud solutions may challenge RXR's technological edge in property management.

Suffolk Technologies' BOOST program could introduce innovative competitors to RXR.

Differentiation

RXR leverages its Innovation Digital Lab for cutting-edge technology in urban environments.

The company maintains a multi-sector, geographically diverse portfolio of properties.

RXR is committed to social responsibility and civic engagement in its operations.

Upsides

Latch's smart access systems enhance RXR's tenant experience and operational efficiency.

Neeve's cloud infrastructure aligns with RXR's innovation goals for smart buildings.

Suffolk Technologies' BOOST program offers RXR access to cutting-edge built environment solutions.

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