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Real Estate Financial Analyst

2 months ago

Dublin, Ohio, United States Tailored Shared Services Full time
About Tailored Shared Services:

Company Overview:
Tailored Shared Services is a prominent omnichannel retailer specializing in menswear, offering a diverse selection of suits and business casual attire. We are recognized as the leading provider of tuxedo rental services across North America, operating under various well-known brands. Our mission is to empower individuals to look and feel their best during significant moments by focusing on customer satisfaction, teamwork, and a commitment to excellence and continuous improvement. We value diversity and uphold ethical standards in all our decisions.

Position Overview:

We are seeking a skilled Real Estate & Construction Budget Analyst to become a vital part of our Real Estate division at Tailored Shared Services. This position is dedicated to overseeing budget coordination and expense analysis within the real estate sector. The ideal candidate will possess strong analytical capabilities, a keen eye for detail, and effective communication skills to engage with various stakeholders.

Key Responsibilities:
  • Financial Analysis:
    Evaluate project timelines, budgets, and schedules to recommend and implement improved processes.
  • Prepare regular reports and presentations on budget performance and reinvestment opportunities, highlighting key metrics and variances.
  • Conduct thorough assessments of construction costs, considering trades, design materials, geographical factors, and spending trends.
  • Perform post-project cost evaluations to identify trends in change orders across different project types.
  • Budget Development & Monitoring:
    Collaborate with various stakeholders to create comprehensive budgets for departmental needs.
  • Track actual expenditures to ensure alignment with approved budgets and identify any discrepancies.
  • Address budget overruns or unexpected expenses promptly with relevant teams.
  • Collaboration:
    Engage with stakeholders to pinpoint opportunities for enhancing budgeting processes and increasing efficiency.
  • Support presentation requirements and oversee the implementation of improved reporting for the department.
Qualifications:
  • Bachelor's degree in finance, accounting, construction management, business administration, or a related discipline.
  • A minimum of 2 years of experience in budgeting, cost management, or financial analysis.
  • Strong analytical and quantitative skills, with proficiency in financial modeling and data interpretation.
  • Expertise in Microsoft Excel and other financial software tools (e.g., PeopleSoft Financials, Oracle Essbase). Familiarity with Coupa is a plus.
  • Exceptional attention to detail and the ability to work with complex financial data.
  • Strong communication and interpersonal skills, capable of collaborating with diverse teams.
  • Proactive problem-solving skills and a positive approach to addressing financial challenges.
  • Ability to thrive under pressure and meet tight deadlines in a dynamic environment.
Work Environment & Demands:
  • Ability to sit and work at a computer for extended periods.
  • Capable of performing tasks that require bending, kneeling, and reaching.
  • Able to occasionally lift and move items weighing up to 25 pounds.
  • Utilize visual acuity, speech, hearing, hand-eye coordination, and manual dexterity for office equipment operation.
  • Standard working hours of 40 hours per week, with flexibility based on workload.
Benefits:

This position offers a comprehensive benefits package, including healthcare options (medical, dental, and vision), retirement savings plans, income protection programs (life, accident, and disability insurance), various paid leave options, wellness initiatives, commuting support, educational assistance, legal services, and employee discounts. Further details and eligibility criteria can be found through our internal channels.

Work-Life Balance:

We understand the challenges of balancing work, education, family, and personal commitments. Our work-life programs provide resources for all life stages, including:

  • Encouragement of Meeting-Free Fridays for personal growth and work catch-up.
  • Summer Fridays from Memorial Day to Labor Day for an early start to weekends.
  • Early departure on the day before company-observed holidays.

The salary range for this role is competitive and commensurate with experience and qualifications, with opportunities for growth based on performance and tenure.

Disclaimer: Essential duties must be satisfactorily performed for job success. The criteria mentioned represent the required knowledge, skills, and abilities without constituting an exhaustive list of duties, responsibilities, or qualifications for this position.