Senior Financial Planning Analyst

2 weeks ago

Irvine, United States Endeavor Agency Full time

Endeavor Agency (www.endeavorCRE.com) is a commercial real estate talent agency providing high touch recruitment services throughout California and major western US cities. Endeavor has engaged with a privately held, established and well known real estate development and investment company seeking a Senior Financial Planning Analyst to support the Asset Management team by building and maintaining portfolio financial models, analytical tools, and automated workflows to drive portfolio performance and strategic decision-making. The role ensures data integrity across reporting systems, prepares investment materials, and leads process improvements. The Sr FP&A Analyst also assists with underwriting for leases and capital projects, quarterly portfolio reviews, business plans, and market analysis.Responsibilities:Develops and maintains financial, operating, and analytical models (Excel, Argus, Google Sheets) to support asset performance review, scenario analysis, and strategic decision-makingBuilds, maintains, and enhances automation tools, including Excel VBA macros and Google Sheets scripts, and leads process improvement initiatives involving workflow optimization, data governance, and business intelligence tool developmentEnsures data integrity and consistency across internal tools, templates, dashboards, and reporting systems for leasing, financial, capital, and operational informationProvides analytical and underwriting support when evaluating leases, tenant credit worthiness, capital investments, new development projects, and acquisition opportunitiesParticipates in quarterly property reviews and forecasts; creates summary reports including budget variances, occupancy and leasing updates, operating expenses, capital expenditures, and potential loan refinance implicationsAdditional Skills:Superior Excel skills, including strong modeling capability; VBA and ARGUS experience preferred, but not requiredExperience with financial statement analysis and a strong understanding of corporate finance conceptsDemonstrates ability to distill complex data, analyses, and trends into clear, concise written summaries and visual tools that enable stakeholders to understand key insights and takeaways quicklyStrong written communication skills with the ability to translate quantitative findings into business-ready messaging

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    Irvine, United States Endeavor Agency Full time

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