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Fp&a associate

United States, West Palm Beach 100000.00 - 115000.00 USD / Year · Job Posted January 15, 2026
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Job Description

This person will be responsible to providing assistance to the Financial Planning & Analysis team to create forward-looking financial information and financial analysis used to support decision making across the firm.

Job Responsibility

  • Assist in creating monthly, quarterly, and annual management reporting packages
  • Manage the cash flow model which is used to track actual and forecasted development costs, determine the sources of funding for each project, and manage the cash available
  • Prepare monthly submissions of consolidated platform level P&L / cash flow projections for Corporate FP&A, communicate budget vs. actual variances and changes in forecasting assumptions
  • Assist in compiling consolidated annual budgets (develop templates, assumptions, analyses and reports), forecasts (templates and set frequency and levels of detail), and performance management (development of key performance indicators, setting of target, and analysis/reporting)
  • Manage monthly capital call preparation and presentation to internal management and external partners
  • Assist in the development of portfolio level financial models, reports, graphs, metrics and other analysis

Requirements

  • Undergraduate degree required
  • 3-5 years of work experience in Finance and or/Accounting
  • Must have advanced Excel Modeling skills
  • Must have strong experience with MS PowerPoint

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