Senior Financial Analyst

About the position

The Senior Financial Analyst will be instrumental in budgeting, forecasting, and reporting for our communities. This role offers an exciting opportunity to contribute to the financial strategy and operational performance of our organization. The Senior Financial Analyst, reporting directly to the Director of FP&A, will serve as a dedicated financial business partner. The role requires a highly analytical, collaborative, and results-oriented individual who can translate complex financial data into actionable insights.

Responsibilities

• Develop and manage budgets, forecasts, and variance analysis for communities timely and accurately
• Provide expense monitoring and actionable recommendations that support organizational goals
• Design and manage robust financial models and KPI dashboards to monitor and enhance operational performance
• Prepare insightful reports and presentations for senior management and capital partners, enabling data-driven strategy
• Support the implementation of a financial planning and forecasting tool
• Review transactions for data accuracy while automating and improving reporting processes
• Collaborate with Finance, Accounting, and Operations leadership on impactful ad hoc projects that shape company strategy
• Add insight through enhanced reporting and financial analysis with guidance from FP&A management

Requirements

• Bachelors degree in Finance, Accounting, Economics, Real Estate, or related field
• 3-5 years of progressive FP&A experience, including both corporate and segment FP&A
• Advanced Excel skills
• Expertise in financial systems (Anaplan is preferred); PowerBI is a plus
• Strong attention to detail and accuracy
• Ability to extract, analyze data, draw conclusions, and make actionable recommendations
• Ability to manage and take ownership of priorities and projects, and meet deadlines in a fast-paced environment
• Proactive problem-solver with continuous improvement mindset
• Excellent communication skills, both written and verbal
• Adaptable and quick learner, especially with new technologies and processes

Benefits

• 401k Retirement Plan & Life Insurance
• Medical, Dental and Vision benefits
• Vacation, Personal Day, Sick Pay, Holidays
• Student Loan Refinancing
• Pet Insurance
• LifeCare, Employee Assistance Program
• Emergency Family Fund
• Career Growth, Relocation and Travel Opportunities