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![Heritage Communities](https://media.trabajo.org/img/noimg.jpg)
Financial Analyst
2 months ago
Full job description
Heritage Communities is Hiring
Our Financial Analyst Will:
Lead the annual budgeting process and collaborate with cross-functional teams to meet budget process timelines.
Prepare comprehensive budget variance analysis reports and provide insights to senior leadership team and community leadership.
Develop community level cash flow forecast models to support short-term and long-term cash planning.
Partner with the CFO in the design, development, and maintenance of key performance indicator (KPI) dashboards to track financial and operational metrics.
Conduct ad hoc financial analysis to support strategic decision-making and identify areas for performance improvement.
Our Financial Analyst Has:
A bachelor's degree in finance, accounting, economics, or a related field (MBA or advanced degree preferred).
4 years of experience in financial planning and analysis or corporate finance roles.
Strong proficiency in financial modeling, budgeting, and forecasting techniques.
Advanced Excel skills and experience with financial planning software (e.g., Logica, Hyperion, Prophix, etc.).
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