We are currently seeking a Senior Financial Analyst to join one of our client teams.
Our Senior Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic then this role is for you.
What this job involves:
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending for a large Real Estate portfolio.
- Annual Budget planning preparation and development
- Monthly and Quarterly Report Analysis
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Monthly & quarterly report generation
- Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
- Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
- Maintain working knowledge of Master Services Agreement and any relevant amendments or appendices
- Support and track client billing activities
- Assist with the calculation of fees (i.e. Management and Incentive) as needed.
- Organize and maintain team data collection, reporting and communication.
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Run day to day reporting and forecasting activities for assigned portfolio
- Manage Purchase Order process
- Manage monthly Client Accruals process
- Maintain and enhance reporting
- Analyze performance data to forecast/trend.
- Any and all other duties and tasks assigned.
- Special projects and other functions as required by manager
Sound like you? To apply you need to have:
- Bachelor’s degree in Finance or Accounting
- At least 4 years relevant experience
- Advanced MS Excel skills required
- Proficiency in computer-based accounting applications; experience with JD Edwards platforms a plus
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization, analytical, and coordination skills
- Advanced oral and written communication skills
- Excellent level of customer service skills
- Flexible and adaptable to tasks assigned
- Excellent interpersonal skills / interpersonal sensitivity
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