Senior Financial Analyst II- Global Real Estate

Posted December 12, 2022
Apply: FTI Consulting, Inc.


About the Role

Our Real Estate team is responsible for real estate transactions, project management and delivery associated with FTI Consulting's real estate portfolio across our global network. This portfolio comprises approximately 100 direct leases representing almost 1.2 million square feet.

An exciting opportunity has arisen for a Senior Financial Analyst to join our Global Real Estate Finance team. The successful candidate will act as a Finance Business Partner to the Real Estate EMEA and APAC region and will report directly to the Director of GRE Finance.

What You'll Do
  • Prepare financial analysis and business cases in support of regional real estate renewal and relocation projects, aligning with assigned transaction managers and regional Finance leads as required
  • Prepare and coordinate annual Regional Real Estate budget and quarterly forecast production (including headcount)
  • Prepare monthly and quarterly regional management reporting
  • Assist with the analysis of regional operating results and development of appropriate commentary for different audiences
  • Provide annual and quarterly Capital expenditure estimates and, in collaboration with Transaction managers and finance, prepare regional actual capital expenditure and variance analysis
  • Manage regional real estate cost recovery and allocation process; responsible for monthly reconciliation, timely processing, variance discrepancies/analysis and coding verification/updates
  • Assist with the development and coordination of appropriate presentation materials for regional and senior management
  • Ensure compliance and standardisation with Global RE, company policies and procedures
  • Serve as a liaison, point of contact and finance expert within the EMEA team and ensure the wider GRE team understand the importance of certain deliverables and therefore accuracy, proper timing, and accountability
  • Provide additional support relating to proper coding verifications/updates as required

How You'll Grow

This role will offer excellent training and development opportunities, a supportive and friendly environment, and the opportunity to achieve your potential within the Real Estate team.

Qualifications & Experience
  • BSc in Accounting, Business Administration, Finance, or relevant experience
  • 5+ years total finance and accounting experience
  • Professional experience within finance and accounting
  • Must possess excellent organizational, interpersonal, oral and written communication skills
  • Attention to detail is critical. Proactive attention to daily tasks, organization, and cleanliness
  • Ability to multi-task, prioritize workload and effectively manage one's time
  • Must be dependable and able to take full responsibility for assigned tasks and ensure all assignments are completed in a timely manner
  • Strong analytical and organizational skills
  • Proven ability to work in a team environment and independently in a fast-paced and changing environment
  • Advanced user of Microsoft Office suite of products (Word, Excel, PowerPoint) and experience of other specialised tools (ThinkCell, Tableau, etc.) would be beneficial
  • Advanced user of other financial systems in a professional services organisation - TM1, Oracle, SAP, Hyperion, database or other query or report writing tools
  • Experienced in the creation and automation of management reports
  • Experienced in collection and consolidation of variance, trend and industry financial analysis
  • Experienced in reading and interpreting financial statements
  • Exposure to US GAAP accounting and external reporting process (10K's)
  • Ability to assist with development of senior management presentations
  • Travel required to FTI office(s).

Our Benefits

Apart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to:
  • Competitive salary and bonus plans
  • Generous paid holidays, time off and parental leave
  • Full package of benefits plans
  • Company matched 401K or equivalent pension scheme (dependent on country of employment)
  • Annual paid volunteer hours
  • Corporate matching for charitable donations
  • Potential for flexible working arrangements
  • Free snacks and drinks
  • Upscale offices close to public transportation
  • Pet insurance

About FTI Consulting

What makes us unique? With more than 5,000 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development, and making a difference in our communities.

FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work

For by Consulting magazine and one of America's Best Management Consulting Firms by Forbes . For more information, visit www.fticonsulting.com and connect with us on Twitter ( @FTIConsulting ), Facebook , and LinkedIn .

FTI Consulting is an equal opportunity employer and does not discriminate based on race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.

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