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Financial Planning Analyst

4 weeks ago


Dallas, Texas, United States NorthPoint Search Group Inc Full time
Financial Analyst - FP&A

Join NorthPoint Search Group Inc as a Financial Analyst - FP&A and take on a highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes.

Key Responsibilities:
  • Assist with preparing annual five-year Business Plan and quarterly reforecast
  • Responsible for reporting monthly KPI's, preparing quarterly scorecards, and ad hoc reports
  • Responsible for preparing quarterly valuations and assisting with annual appraisal process
  • Maintain monthly corporate cash forecast
  • Manage research for competitor analysis, market stats, and regional benchmarks
  • Provide analysis of both internal and external data
  • Act as a liaison between corporate and regional offices
  • Maintain property level cash flow models
  • Manage and develop Excel models
Requirements:
  • Bachelor's Degree in Business Management, Accounting, Finance, or Real Estate required
  • 1 - 3 year of prior work experience
  • Financial modeling experience strongly preferred
  • Experience performing financial analysis in finance or real estate preferred
Preferred Skills:
  • Advanced Excel skills
  • Ability to convey analyses and deliverables to senior management
  • VBA experience a plus
  • Strong analytical and problem-solving skills
  • Understanding of financial statements and accounting
  • Proficient in Word and PowerPoint
  • Attention to detail
  • Effective oral and written communication skills
  • Strong organizational skills with proven ability to prioritize
  • Ability to handle multiple tasks while meeting strict deadlines