Senior Financial Reporting Analyst

About the role

At Northmarq, you can be part of something special. Northmarq is a unique capital markets resource for commercial real estate investors, providing our clients access to experts in debt, equity, investment sales, loan servicing, and fund management. We offer you a career path with best-in-class training, and we foster inclusive teams committed to collaboration, mentoring, and growth. At Northmarq, we will help you unlock your potential – whether you are an industry veteran or you’re just getting started. Your new career is waiting. Start something special today. Northmarq was voted by Real Estate Forum as one of The Best Places to Work in Commercial Real Estate!

Responsibilities

• Lead preparation of financial reports, including but not limited to internal monthly financial statements, internal reporting for management, and external reporting to various sources
• Prepare all internal financial reporting packages, including performing financial and trend analyses and drafting associated commentary
• Develop, maintain, and enhance complex Excel-based financial reporting, reconciliations, and analytical tools to support accurate and timely financial reporting
• Identify opportunities to streamline, automate, and improve accounting and reporting processes through the effective use of technology, data analytics, and best practices
• Assist in preparing support schedules for annual audits and preparing annual audited financial statements
• Prepare various month-end schedules and post related journal entries
• Review and approve various support schedules and reconciliations as needed, with a focus on continuous process improvement
• Assist with the preparation of tax supporting schedules
• Partner effectively and proactively with other departments on financial reporting matters
• Assist with implementation of strategic initiatives that drive growth and operational improvements
• Assist with implementing new accounting standards and performing accounting research
• A desire for continuous learning opportunities and professional development along with the ability to identify and implement continual process improvements
• Provide back-up support to other Finance & Accounting team members as needed

Requirements

• Bachelor’s degree in Finance, Accounting or related field required
• 3+ years of relevant accounting/finance experience
• Understanding of commercial real estate and mortgage banking preferred
• Strong working knowledge of U.S. GAAP
• Previous experience working in Microsoft Dynamics GP, NetSuite, and/or Salesforce experience preferred
• Experience in a multi-entity environment, with exposure to intercompany accounting, consolidations, and entity-level financial reporting
• High degree of computer skills including proficiency in a variety of accounting applications, Excel spreadsheets (advanced formulas, macro building, Power Query experience, ODBC and other data connectivity knowledge) and various other Microsoft Office products
• Working knowledge of Microsoft Copilot or similar AI-enabled tools, with the ability to leverage technology to enhance productivity, data analysis, process documentation, and financial reporting support
• Strong general ledger and financial statements working knowledge
• Demonstrated ability to work both independently and in a team environment
• Demonstrated organization skills with the ability to handle multiple projects and assignments;