Senior Analyst, Financial Planning and Analysis

Key Responsibilities

• Lead the development of annual budgets, quarterly forecasts, and long-range financial plans at both asset-level and consolidated levels.
• Partner with operating partners to translate operational data into accurate financial projections.
• Analyze financial and operational performance against budget and forecast; identify key variances and underlying drivers.
• Develop and maintain dashboard tools and KPIs to provide timely insights to senior leadership and asset teams.
• Collaborate cross-functionally with operations, accounting, and corporate strategy to support business decisions and performance optimization.
• Monthly review and quarterly analysis of JV valuation models, incorporating deal cash flows, and distribution waterfalls.
• Prepare and deliver monthly management reporting packages, including P&L, cash flow, capital expenditure & Return On Investment (ROI) reports.
• Support reporting for lenders, joint venture partners, and other stakeholders as needed.

Required Skills and Abilities

• Proficiency in financial modeling, data analysis, and forecasting techniques.
• Advanced Excel skills required; knowledge of financial planning software (e.g., Adaptive Insights, Anaplan) is a plus.
• Strong understanding of financial principles, including GAAP, financial statements, and key performance indicators (KPIs).
• Excellent communication and interpersonal skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders.
• Detail-oriented with a commitment to accuracy and data integrity.
• Ability to thrive in a fast-paced environment, prioritize tasks, and manage multiple deadlines effectively.
• Strong analytical mindset, problem-solving skills, and a proactive approach to identifying opportunities for improvement.
• Strong communication and presentation skills; able to engage with both technical and financial stakeholders.
• Advanced Excel skills, experienced with forecasting and visualization software (Vena, Power BI).

Benefits Highlights

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Flexible Spending Accounts (FSA)
• Health Savings Accounts (HSA)
• Vacation time
• Sick time
• Holidays
• Paid family caregiver leave
• Mental health and wellness resources
• Life Insurance
• Disability Insurance
• 401(k) with company match
• Tuition assistance
• Additional programs to support Associates and their families