Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating metrics for senior management and Board members.
Supervision
Reports to: Manager, Financial Planning & Analysis
General Qualifications Required
Education: Bachelor's Degree in Business Management, Accounting, Finance, or Real Estate required
Experience:
1 - 3 year of prior work experience
Financial modeling experience strongly preferred
Experience performing financial analysis in finance or real estate preferred
Skills/Behaviors:
Advanced Excel skills
Ability to convey analyses and deliverables to senior management
VBA experience a plus
Strong analytical and problem-solving skills
Understanding of financial statements and accounting
Proficient in Word and PowerPoint
Attention to detail
Effective oral and written communication skills
Strong organizational skills with proven ability to prioritize
Ability to handle multiple tasks while meeting strict deadlines
Major Areas of Responsibility:
Responsible for reporting monthly KPI's, preparing quarterly scorecards, and ad hoc reports
Assist with preparing annual five-year Business Plan and quarterly reforecast
Responsible for preparing quarterly valuations and assisting with annual appraisal process
Maintain monthly corporate cash forecast
Manage research for competitor analysis, market stats, and regional benchmarks
Provide analysis of both internal and external data
Act as a liaison between corporate and regional offices