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Lease Financial Analyst

2 months ago

Chesapeake, Virginia, United States Careerbuilder-US Full time
Position Overview
The Lease Accounting Analyst plays a crucial role in managing the financial aspects of occupancy costs across the organization. This position involves comprehensive budgeting, forecasting, and reporting to ensure accurate financial representation.

Key Responsibilities
  • Monthly Financial Analysis: Conduct thorough analysis and reporting of occupancy expenses, ensuring compliance with GAAP standards, including the management of lease liabilities and right-of-use assets.
  • Accrual Management: Generate month-end and quarter-end accruals through meticulous account analysis, ensuring financial accuracy.
  • Balance Sheet Reconciliation: Prepare and maintain monthly reconciliations of balance sheet accounts to uphold financial integrity.
  • Budget vs. Actual Reporting: Create detailed monthly reports comparing budgeted figures to actual performance, providing variance analysis for management review.
  • Forecasting Support: Assist in the monthly forecasting process, delivering updated financial projections to management.
  • Ad Hoc Reporting: Prepare recurring monthly reports and perform additional analyses as required.

Annual Budget Preparation
  • Collaboration: Work closely with the budgeting team and various stakeholders to establish and validate budget assumptions and metrics.
  • Template Development: Design and maintain budget templates, adapting them based on emerging trends and business requirements.

Audit Coordination
  • Audit Schedules: Prepare schedules for quarterly and annual audits, acting as the primary liaison with internal and external auditors.
  • Compliance Oversight: Ensure adherence to Sarbanes-Oxley regulations within the scope of responsibilities.

Process Improvement
  • Evaluate existing processes and recommend enhancements to improve efficiency and effectiveness.
  • Support the daily functions of the Lease Accounting department to ensure smooth operations.

Qualifications
  • Bachelor's degree in Business or a related discipline.
  • 1-2 years of relevant experience in lease accounting or financial analysis.
  • Exceptional written and verbal communication skills.
  • Strong organizational and analytical capabilities.
  • Proficient in Excel with advanced skills.
  • Ability to take initiative and work independently with minimal supervision.

Preferred Qualifications
  • Experience in the commercial real estate sector or a related field is advantageous.