$100-110K + bonus

Fully onsite role

Why is this a great company?:

  • Well respected Real Estate firm
  • Strong team of CPAs (national firms)
  • Great growth opportunities. This is open due to a promotion!

SENIOR FINANCIAL ANALYST

Responsibilities:

  • Play a key role in the corporate business forecast and planning process by assisting in the preparation of the forecast consolidation including supporting detail schedules, income statement, balance sheet and cash flow, and performing related sensitivity analysis.
  • Oversee preparation of consolidation-related reports and materials for senior executives and management, including compiling the quarterly comprehensive management book and reports supporting executive decision-making.
  • Perform data analysis and review financial models to identify trends and improve forecast accuracy.
  • Lead monthly budget-to-actuals review amongst division finance leaders.
  • Become an expert user with the forecast software, Workday Adaptive Planning and help administer, support and train other users.
  • Perform ad-hoc financial analysis and create reports as needed.
  • Assist Divisional Finance and Corporate Accounting as needed.
  • Work closely with the executive team to prepare PowerPoint presentations, including those presented at board of director meetings, all-employee meetings, and investor meetings.
  • Continually refine data visualization and graphing skills to create more effective PowerPoint presentations and presentation books
  • Gain an in-depth understanding of project-level budgets, operational metrics and cash flow timing.
  • Build an understanding of the company accounting system and data warehousing structure, as well as how systems and data interact with company financial models.
  • Provide support for data integrity within internal reporting.
  • Support the greater finance and accounting teams in working to improve processes, improve cross-departmental communications, and build efficiencies within the organization.
  • Assist with the preparation of weekly, monthly, and quarterly reports and materials for private equity sponsor.
  • Prepare the borrowing base for the company’s unsecured line of credit and cultivate relationships with key bank contacts.
  • Assist with line of credit applications as needed.
  • Build relationships with and support division finance leaders.
  • Continually seek to improve reports and processes.
  • Assist with other special projects, reports and analyses as directed by management.

Requirements:

  • Bachelor’s degree in accounting, finance, business or equivalent experience.
  • CPA preferred
  • 2 – 3 years of public accounting (Big 4 or National firm)
  • 2 – 5 years of total experience in accounting and/or financial analysis
  • Prior construction, home building, or real estate experience a plus
  • Advanced Excel skills required.  Financial modeling and complex formulas capabilities strongly preferred.
  • PowerPoint and data graphing skills preferred.
  • Excellent analytical skills and attention to details.
  • Understanding of accounting basics and financial statements.