Financial Analyst
Timbers Company · Winter Park, FL · 3 wk ago
FinanceFull-time
About the role
The Financial Analyst will be responsible for analyzing financial data, providing insights to support decision-making. Including analytical support and financial modeling to the development, operations, and acquisition teams as well as the company’s executives.
Responsibilities
- Build and maintain detailed financial projection models to support financial analysis for new resort development projects, including feasibility studies, ROI (Return on Investment) projections, and risk assessments. Support decision-making regarding capital expenditures, project financing, and operational expansion
- Develop, track, and report on key performance indicators (KPIs) to measure the financial performance of resort operations. Provide actionable insights to enhance operational efficiency, revenue generation, and profitability.
- Work closely with development, operations, marketing, and senior leadership teams to ensure financial objectives align with business strategy. Provide financial expertise and recommendations to optimize operational performance.
- Research all relevant financial assumptions for underwriting. Competitive analysis of target markets, including identifying comparable existing projects, comparing property locations, specific amenities, and determining market pricing.
- Cook up and analyze multifunctional teams to analyze existing market conditions, product mix, property amenities and features, sales pricing, and operational expenses.
- Perform industry benchmarking to compare financial performance against competitors and identify opportunities for growth and operational improvement.
- Support transaction due diligence and closing processes by responding to requests from the investment committee, deal team leaders, investors, brokers, lenders and the buyer or seller.
- Absorb and execute internal and external compliance audits, ensuring that operations and financial records are accurate and compliant with regulations. Support the implementation of best practices in risk management.
- Assist in preparing various presentations for key stakeholders.
- Assist in ad-hoc financial analysis and special projects, such as capital raise efforts, strategic planning, and investment analysis.
- Conduct development feasibility studies and zoning code analyses for target properties across various municipalities.
Requirements
- Strong analytical, problem-solving, and quantitative skills
- Accurate, detail oriented, dependable, and punctual
- Proficiency in Microsoft Office suite, with advanced Microsoft Excel and financial modeling
- Create and maintain complex financial models; including discounted cash flow (DCF) analysis, scenario and sensitivity analysis, sorting large data sets and tables.
- Ability to read and interpret complex legal documents, identify potential issues and make recommendations
- Excellent communication skills with the ability to present data to colleagues and stakeholders
- Attention to detail, with the ability to work independently and manage multiple priorities
- Perform complex financial analyses, including cash flow projections with complex financing structures, valuation models, and sensitivity analyses
- Team-oriented with a collaborative approach to problem-solving
- Highly organized, with the ability to meet deadlines and work under pressure
- Adaptable and able to handle multiple projects and tasks simultaneously
- Willingness and patience to iteratively improve/refine work product
- Ability and willingness to travel to various locations (including international)
Qualifications
- Bachelor’s degree in Business Administration, Finance, or Real Estate required. Graduate degree in Business Administration, Finance, or Real Estate preferred.
- Minimum 2 years of experience in financial analysis, preferably in real estate, hospitality, or resort development.
Skills
- Proficiency in Microsoft Office suite, with advanced Microsoft Excel and financial modeling
- Strong analytical, problem-solving, and quantitative skills
- Ability to read and interpret complex legal documents, identify potential issues and make recommendations
- Excellent communication skills with the ability to present data to colleagues and stakeholders
- Attention to detail, with the ability to work independently and manage multiple priorities
- Perform complex financial analyses, including cash flow projections with complex financing structures, valuation models, and sensitivity analyses
- Team-oriented with a collaborative approach to problem-solving
- Highly organized, with the ability to meet deadlines and work under pressure
- Adaptable and able to handle multiple projects and tasks simultaneously
- Willingness and patience to iteratively improve/refine work product
- Ability and willingness to travel to various locations (including international)
Benefits
- Childcare reimbursement
- Trip of a Lifetime program
- Education Assistance Program
- Wellness Reimbursement Program
- Learning and development
- Competitive pay
- Volunteer time
- Paid maternity/paternity leave
- Fun team building events
- 401K
- Vacation Days
- Personal Days
- Holiday Pay
- Health Insurance
- Dental/Vision Insurance
- LTD/STD
- Life Insurance
Pay
Competitive pay
Schedule
Not a remote role. Work in an in-office setting.
Core Values
- Be Authentic
- Practice Humility
- Cultivate Teamwork
- Value Time
- Be Trustworthy