Full-Time

Senior Analyst

Operations Financial Planning and Analysis

Updated on 3/14/2025

Essex

Essex

Compensation Overview

$91k - $136kAnnually

+ Annual Bonus

Senior

Irvine, CA, USA

Requires in-person office attendance for a minimum of 3 days per week.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
SQL
Excel/Numbers/Sheets
Requirements
  • 2+ years of FP&A and budgeting experience. Real Estate industry experience highly preferred.
  • Bachelor’s degree in finance, accounting, business administration, economics, or related field is required.
  • Strong knowledge of financial statements and underwriting process.
  • Advanced Microsoft Excel skills.
  • Proficiency in Power Query, PowerBI; SQL preferred.
  • Excellent analytical skills and attention to detail are critical.
  • Strong process, people, and project management skills.
  • Ability to work independently with minimal oversight and as part of a collaborative team.
  • Strong communication skills and ability to work across multiple departments.
Responsibilities
  • Assist with the annual budget and quarterly reforecast for Property Operations, which includes reviewing revenues, expenses, and capital expenditures for the entire Essex portfolio.
  • Underwrite and conduct detailed review of property level operating budgets for prospective acquisitions.
  • Create and support analytical reports to help management ahead of quarterly earnings calls.
  • Participate in quarterly budget reviews with VP and other operations leadership and produce reports to present budget variances and other information.
  • Compare operating and finance budgets to actual performance on a monthly and quarterly basis.
  • Analyze and articulate budget inputs, assess budget impacts, and identify any issues.
  • Partner cross-functionally with Data/BI teams to ensure accuracy and appropriate output of internal data tools used for reporting.
  • Identify business risks associated with the budgeting and forecasting process.
  • Evaluate budgeting systems and processes and make recommendations for improvements.
  • Support ad hoc performance analysis and financial reviews as directed.
Desired Qualifications
  • Real Estate industry experience highly preferred.

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

Colchester, United Kingdom

Founded

2019

Simplify Jobs

Simplify's Take

What believers are saying

  • Increased demand for home improvement boosts Essex's home-related product sales.
  • DIY culture growth encourages more tool and material purchases, benefiting Essex.
  • Advancements in smart home tech create integration opportunities for Essex's products.

What critics are saying

  • Rising interest rates may increase borrowing costs, affecting Essex's financial performance.
  • Stricter environmental regulations could raise operational costs for Essex's developments.
  • Co-living space popularity may impact Essex's traditional rental property market.

What makes Essex unique

  • Essex focuses on sustainable and eco-friendly product lines, aligning with current market trends.
  • The company integrates smart home technology with IoT devices, enhancing product appeal.
  • Essex designs minimalistic and multifunctional furniture, catering to modern consumer preferences.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Paid Parental Leave

401(k) Company Match

401(k) Retirement Plan

Wellness Program

Paid Holidays

Paid Vacation