Description

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Company looking to fill position by end of month!

The Senior Analyst of FP& A will play a key role in supporting the budget and forecast cycles and prepare financial reports and analyses to support senior leadership in key decision making.

Primary Responsibilities

• Assist in the development of budgets, financial models, and project reporting deliverables.

• Support the monthly, quarterly, and annual business planning process.

• Effectively partner with the project and finance teams to maintain reliable project forecasts.

• Produce and analyze financial data for projects including variance analysis to budget and prior forecast.

• Review financial forecasts compared to operating budgets and prepare business modeling identify trends affecting business performance.

• Assist in preparation of specific Investor Reporting requirements and ad-hoc project analyses using a broad range of tools including Yardi and Excel.

• Assist in various ad hoc financial analysis, financial systems and process improvements, and special projects.

• Prepare monthly financial analysis package, which includes explanation of income statement and metrics.

• Maintain the overall consolidated project forecast model and analyze variances in returns.

• Prepare inputs to monthly and quarterly consolidated reporting package.

• Prepare financial statement analytics and analyses.

• Maintain effective communication within team and coordination with the various project teams and other departments.

• Conduct special project work for finance or other departments, as needed, through direction of Finance leadership.

• Help prepare presentation quality deliverables for Finance and Business leadership.

  Requirements

Minimum Qualifications

• Bachelor’s degree in Accounting or Finance, CPA or MBA preferred.

• 5+ years of related professional work experience, or any similar combination of education and experience.

• Detail oriented, must understand project actuals and key drivers of past performance.

• Experience in the areas of forecasting, budgeting, variance analysis, data mining and interpretation. Preferred qualifications

• Commercial Real Estate industry, particularly development, experience strongly preferred.

• Experience building models for business forecasting, variance analysis and problem solving in a property and/or construction context.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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