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Senior Financial Analyst
3 months ago
Looking for an opportunity with a dynamic, fun, and goal-oriented company? We’re growing quickly and we’re looking for some not-so-typical talent to join our team. Progress Residential is the largest provider of high-quality, single-family rental homes in the United States. With more than 90,000 homes across some of the fastest-growing markets, our residents appreciate the flexibility, freedom, and convenience of living in a single-family home without the obligations of home ownership. Progress is committed to making the home rental process easy and enjoyable for the residents we serve by empowering our team members and investing in innovative systems and technology. Our portfolio has continued to grow substantially the past few years, and we see increasing demand for professionally managed single-family rental homes and anticipate continued growth. Employment with Progress Residential is conditional on a satisfactory background and drug screen. Job Summary The Senior Financial Analyst FP&A is responsible for all finance support of Progress Residential Expense management, with a focus on non-compensation expense budgeting, forecasting, and reporting. Essential Functions Own all financial budgeting, forecasting, and reporting for Non-Compensation expenses (Fleet, Legal, Technology, etc.) Partner with CTO to develop vendor-level expense reporting and forecasting. Partner with COO to develop Fleet expense targets for team members working in the field. Partner with CFO to develop Non-Compensation targets and work with business partners to drive results that ensure the targets are achieved. Automate expense reporting and drive efficiencies into reporting and budgeting processes. Lead monthly non-compensation expense review process with VP of FP&A. Provide commentary for financial performance versus budget and forecast. This role will be the Administrator for the Progress Residential financial system (Prophix) and provide assistance to all finance partners in building new reporting and ensuring financials in Prophix system are accurate. Qualifications Bachelor's degree in Finance, Accounting, or Economics. 2-5 years of total experience in a Finance or Accounting role. Possesses excellent critical thinking skills with the ability to articulate context. Experience with Hyperion Planning, Oracle, Prophix, or other financial systems software. Ability to effectively communicate financial results to Senior Leaders and non-finance team members to synthesize financial data and develop storylines around financial performance. Ability to drive automation in financial processes. Ability to drive results with cross-functional partners to obtain financial commitments. Self-starter with an inquisitive mind to dig into financial results and understand performance. Strong organizational skills to manage multiple deliverables simultaneously. Experience in Tableau, Looker, or other dashboard-related software. Strong Microsoft Excel and PowerPoint abilities. What You Can Expect From Us In addition to outstanding training, we host quarterly summits and town hall meetings to encourage growth, knowledge sharing, and a good time. After all, it’s about progress, not perfection. We offer competitive compensation, including a performance-based bonus. Our generous benefits package includes comprehensive healthcare coverage for you and your family, parental leave, paid time off, 401k match, 10 paid holidays, and much more. Closing Statement This summary is not an all-inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbent’s supervisor at any time based upon Company need. Progress Residential is a proud Equal Opportunity employer, m/f/d/v. #J-18808-Ljbffr
