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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 provider of specialized retail solutions, focusing on menswear, including formal attire and a variety of business casual selections. We pride ourselves on being a key player in the tuxedo rental market across North America. Our operations span all regions, delivering exceptional service through our various brands. Our commitment is to empower individuals to look and feel their best during significant life events by emphasizing customer satisfaction, teamwork, and a relentless pursuit of excellence. We celebrate diversity and uphold ethical practices in all our endeavors.

Position Overview:

We are seeking a skilled Real Estate & Construction Budget Analyst to enhance our Real Estate division at Tailored Shared Services. This position is pivotal in managing budgetary and expense assessments within the real estate sector. The successful candidate will exhibit strong analytical capabilities, a keen eye for detail, and excellent communication skills to engage effectively with various stakeholders.

Key Responsibilities:
  • Financial Analysis:
  • Analyze project timelines, budgets, and schedules to recommend and implement process improvements.
  • Create regular reports and presentations on budget performance and reinvestment opportunities, highlighting critical metrics and variances.
  • Conduct thorough assessments of construction costs by trade, design materials, geographical areas, and square footage, while analyzing spending trends across different segments.
  • Perform post-project cost evaluations to monitor change order trends across various project types.
  • Budget Development & Monitoring:
  • Collaborate with stakeholders to formulate comprehensive budgets for all departmental needs.
  • Track actual expenditures to ensure adherence to approved budgets and identify any discrepancies.
  • Address budget overruns or unexpected expenses in a timely manner 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 expertise in financial modeling and data analysis.
  • Proficiency 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 capability to manage complex financial data.
  • Strong communication and interpersonal skills, with the ability to collaborate with diverse teams.
  • Proactive problem-solving skills and a commitment to addressing financial challenges effectively.
  • Ability to thrive under pressure and meet tight deadlines in a dynamic environment.
Work Environment:
  • Ability to work at a computer for extended periods.
  • Capable of performing physical tasks such as 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. Detailed 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 and professional development.
  • Summer Fridays from Memorial Day to Labor Day for an early start to weekends.
  • Early departures before company-observed holidays.

The initial salary range for this role is competitive, with opportunities for growth based on performance, tenure, and other relevant factors. Evaluations consider individual skills, experience, and background, with adjustments made in accordance with market standards and applicable wage regulations.

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.