Prologis is looking for an Operations Financial Analyst or Associate to join our multifaceted Operations team. You will have direct accountability and ownership of budgeting, forecasting, processing, planning, analysis and reporting of multiple financial metrics for a portfolio of assets within assigned markets in our growing West Region. If you’re looking to make an impact on a Global level, apply today!
Position Responsibilities:
Budgeting, Forecasting & Reporting
* Facilitate in the preparation and review of annual operating budgets, forecasts, reporting and monthly variance analysis.
* Craft collection of leasing assumptions, operating and capital expenses for budgets and forecasts.
* Prepare quarterly budget and forecast presentations to divisional leadership.
* Present forecasting, budgeting and reporting results to Market Officer, with a focus on key performance drivers.
* Provide guidance to Property Management and Leasing Teams on forecasting, budgeting, and reporting systems and processes.
* Support senior management and cross-functional business partners with timely, accurate and measurable analysis.
* Track key performance indicators (KPI’s) (i.e., NOI, Same Store Sales, Occupancy, Rent Change, Turnover Costs, Capital Expenditures) and explain variances.
* Partnering with Accounting to review and understand monthly financial results.
* Participate in process improvement initiatives.
* Perform ad-hoc analysis as assigned.
Lease Control
* Provide data stewardship for leasing activity from lease review through data entry, including workflow management and serve as a specialist in the reporting implications of lease transactions.
Essential Skills & Experience:
* Bachelor’s degree preferred with a concentration in Finance, Accounting, Real Estate or Economics.
* Minimum of three years related work or related collegiate course work experience; Budgeting and forecasting experience along with Finance, Accounting, Economics and Real Estate background is a plus.
* Excellent communication and analytical skills with strong attention to detail.
* Validated verbal and written communication skills.
* Advanced Excel modeling skills.
* Proficient in Word and PowerPoint.
* Yardi and Tableau experience is a plus.
* Self-starter – ability to creatively seek new situations in a positive and proactive manner and analyses without heavy direction.
* Distinguished intellectual curiosity with strong desire to continuously learn, improve, and automate existing processes and tackle problems.
* Dedicated to delivering a high level of customer service and execute responsibilities with a sense of urgency and follow-through.
* Shown ability to prioritize and lead multiple assignments in a fast-paced environment with efficiency and accuracy.
All full-time roles in the US come with a robust benefits package which includes healthcare, dental, and vision insurance for employees and eligible dependents. Prologis also offers several other wellness, financial, and work/lifestyle-specific benefits. Our 401(k) retirement plan has a company match of 50% up to 12% of eligible compensation. We also offer generous PTO with a starting accrual of 22 days a year in addition to paid holidays and volunteer time.