Demo

Financial Analyst - Facilities Operations

Capstone Property Recruitment
Sonoma, CA Full Time
POSTED ON 2/27/2025
AVAILABLE BEFORE 5/24/2025

Job Opportunity : Facility Operations - Cost Manager / Financial Analyst

Location : San Francisco Bay Area

Salary : $100,000-135,000 Benefits & Package

We are representing an expanding Cost Consultancy headquartered in New York, with offices across the U.S. This organization has achieved exceptional success since its inception, thanks to strong relationships with leading blue-chip companies. Known for fostering a forward-thinking and collaborative culture, their environment mirrors that of some of the world’s top high-tech clients with whom they work extensively. The business owners remain hands-on, driving the company towards becoming a leader in Cost Management in the USA.

About the Role :

Our client is seeking a Cost Manager / Financial Analyst with strong client-facing skills, a deep understanding of accounting, and expertise in data analysis and visualization. This role requires a proactive, detail-oriented professional who can collect, manage, and analyze vendor spend data while developing reporting tools to provide insights that inform budgeting decisions and explain budget variances.

Key Responsibilities :

  • Vendor invoice, accrual, and forecast reporting
  • Purchase order (PO) data management and analysis
  • Creation and maintenance of financial data visualizations & dashboards
  • Monthly reporting and cost reconciliations
  • Budget variance reporting and analysis
  • Tracking vendor savings and efficiency improvements
  • Quality assurance / control of project data
  • Ad-hoc cost analysis and reporting

Key Requirements :

  • Bachelor's or Master’s degree in Facilities / Operations Management, Accounting / Finance, Data Analytics, Quantity Surveying, Engineering, Construction Economics, or equivalent
  • 2-5 years of experience in Construction Cost Management, Facilities / Operations Management, Financial Analysis, and / or Business Intelligence & Analytics
  • Advanced experience in data collection, management, and visualization
  • Strong ability to simplify complex data and present it in an intuitive, visually engaging way
  • Experience within Facilities & Real Estate Operations is highly beneficial
  • Excellent communication skills with the ability to interface with multiple stakeholders
  • Self-motivated problem solver with strong attention to detail
  • Technical Experience (Preferred) :

  • Advanced to expert-level experience with Google Sheets and spreadsheet applications
  • Proficiency in dashboard design & data visualization tools (ideally Looker Studio, Tableau, and / or Power BI)
  • Understanding of data structuring for analysis and advanced data queries / formulas
  • Highly proficient with Google Workspace, Microsoft Office, and other productivity tools
  • Why Join This Team?

    This is an exciting opportunity to support a high-profile client in a dynamic environment. The ideal candidate must have strong client-facing capabilities, as effective data presentation is key. Candidates from a Quantity Surveying (QS) or U.S. Cost background may be suitable, provided they demonstrate expertise in Google Sheets and Excel, with a strong focus on data analytics. Relocation assistance may be available for the right candidate.

    Salary : $100,000 - $135,000

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