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Financial Planning and Analysis Associate
2 months ago
Job Description
Job Description
As our new
Financial Planning and Analysis Associate,
you will be reporting to the Director of Financial and Planning Analysis and responsible for supporting the development of the operating and financial plan required to achieve management’s strategic plan. You will also be working on analyzing potential occupants and private equity partners as part of a master planned district in Texas. You will be responsible for reports, forecasts, and variances that use data to advise management on decisions to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment.
What you need for this position:
3+ years of business finance or other relevant experience
MBA or CFA is preferred
Bachelor’s Degree is required, Finance, Accounting, Economics, or Statistics are preferred major fields
Proven work experience in a quantitatively-heavy role or similar designations preferred
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Excellent ability to define and solve problems, collect data, establish facts, and draw valid conclusions
Strong personal initiative and desire to succeed in a demanding, entrepreneurial environment
Excellent ability to communicate and express thoughts clearly and concisely, both verbally and in writing
Consistently demonstrate a high level of performance and professionalism
Ability to multi-task and meet deadlines in a high-pressure environment
Work well individually and in a collaborative team environment
Expert in Excel and proven work with Financial modeling
Microsoft Office Suite (Word, PowerPoint, Outlook)
Experience with Microsoft Power BI is a plus
Ability to travel up to 2.5 hours from Dallas from time to time to the master planned district site (20% of the time)
What you'll be doing:
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial corporate performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Guide the cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, and valuation comps
Maintain a strong financial analysis foundation creating forecasts and models
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