Senior Financial Analyst at Endeavor

Senior Financial Analyst – FP&A

Job Summary:

A top-tier Private Equity-backed Real Estate Firm is seeking a highly skilled and detail-oriented Senior Financial Analyst to join the Financial Planning and Analysis (FP&A) team, reporting to the Senior Director of FP&A. This role plays a critical part in providing financial oversight, analysis, and operational insights to support strategic decision-making. Key responsibilities include preparing and analyzing financial statements, developing forecasts, managing budgets, and improving reporting systems to enhance transparency and accuracy. The ideal candidate will drive initiatives that maximize return on assets while supporting strategic planning, data analytics, and performance reporting across the organization.

Key Responsibilities:

• Lead and assist in the annual budgeting process, ensuring robust business cases support new investments.
• Manage and oversee monthly budget performance reporting for key stakeholders.
• Create and deliver operating and financial metrics, trend analyses, and forecasts, translating findings into actionable insights and executive-level narratives.
• Enhance property-level reporting to assist business leaders and asset managers. Prepare detailed monthly EBITDA forecasts at property, regional, and consolidated levels, identifying key performance drivers and recommending corrective actions as needed.
• Drive automation and process improvement initiatives to streamline reporting and forecasting practices, ensuring timely and accurate results.
• Collaborate with business partners to develop ROI/ROA analyses for large initiatives, track performance against approved plans, and prepare executive-level presentations on monthly results.
• Provide financial support for revenue forecasting, customer performance analysis, and sales analytics to deliver precise monthly revenue forecasts.

Required Skills & Abilities:

• 3-5 years of progressive finance experience, with strong knowledge of corporate finance accounting principles, and best practices.
• Bachelor’s Degree in Finance, Accounting, or a related field required
• Proven ability to manage multiple complex projects under tight deadlines.
• Strong analytical skills with the ability to evaluate and make sound judgments on complex financial activities.
• Excellent interpersonal and communication skills, with the ability to engage and collaborate across all organizational levels while maintaining confidentiality.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with OneStream, Salesforce, and/or Yardi is a plus.