Leasing Performance Analysis: Partner with the Leasing teams to analyze portfolio performance. Model the financial impact of new leases, renewals, and tenant vacates.
Budgeting & Forecasting Support: Provide analytical support for the annual budgeting and quarterly forecasting processes for the leasing division, challenging assumptions and ensuring accuracy.
Variance Analysis: Perform deep-dive variance analysis on key metrics: actual vs. budgeted rental income, occupancy rates, operating cost ratios, and tenant arrears.
Profitability Analysis: Analyze the profitability of specific property assets, tenant mix, and lease structures to identify trends and opportunities for revenue optimization.
Management Reporting: Develop and prepare insightful dashboards and reports for senior management to track leasing KPIs and drive strategic decision-making.