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Associate, FP&A

Company

Related Companies

Location

West Palm Beach, United States

Type

FULL_TIME

Responsibilities

The FP&A Associate will support the Financial Planning & Analysis function in developing forward-looking financial information and analysis used to inform strategic and operational decision making across Related Ross. This role requires frequent interaction with senior leadership and close collaboration with the Development, Asset Management, and Accounting teams. Responsibilities include, but are not limited to:

  • Assist in the preparation of monthly, quarterly, and annual management reporting packages for senior leadership.
  • Maintain and manage the Related Ross consolidated cash flow model, which forecasts corporate revenues and expenses, development cash flows, capital requirements, and distributions. The model is a core tool for cash management, strategic planning, and internal reporting.
  • Prepare monthly updates to the Related Ross P&L and cash flow forecasts for review with the CFO, including analysis and communication of bud...

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