Financial Analyst, Property

Suntex Marina Investors, LLC • Dallas, TX

2d

About The Position

The Financial Analyst leverages their understanding of technology and overall business acumen to assess to how FP&A and operational reporting solutions can enable business priorities for both Finance and key operational leaders throughout Suntex Marinas portfolios. This individual partners with senior business stakeholders on critical project to execute delivery of key technologies and proactively manage business demand. Success in this role requires an individual who works well in a fast-paced environment, can communicate effectively cross-departmentally, works well both independently and in team atmospheres, demonstrates proactive behaviors and is keenly self-aware of daily business activities, adapts to changing business needs and strategies, and presents positively to stakeholders, customers, peers, and management.

Requirements

• Bachelor’s degree in finance, accounting, or related field
• 2-4+ years of FP&A progressive experience in forecasting and budgeting processes
• Must have advanced knowledge of Microsoft Excel, to include experience writing scripts in Visual Basic
• Must have intermediate experience with Microsoft Office products to include Word, PowerPoint, and Outlook
• Must have experience working with financial models, including validating and reporting on results as well as tracing errors and processing updates
• Must have a strong knowledge of GAAP
• Must have the ability to maintain and practice confidentiality

Nice To Haves

• MBA or CPA is preferred

Responsibilities

• Build deep and trusted partnerships across the organization to help optimize and strategize around performance management
• Partner with all segments of the Finance department and the organization’s business leaders to facilitate the company’s monthly, quarterly, and annual budgeting and forecasting processes
• Identify risks and opportunities to management and recommend strategies to achieve company financial goals (monthly, quarterly, annual, and long-term)
• Report on KPIs for the operations team to help optimize results
• Ensure consistent monthly, quarterly, and annual communication of results, forecasts, and action plans to executive management, department heads, and other business partners
• Support the Senior Director, Property FP&A to continually improve processes, ensure consistency, drive change as necessary, and elevate the level of reporting for the overall company, subsidiaries, and individual departments
• Support the Senior Director, Property FP&A in use of advanced analysis, forecasting, and modeling concepts to predict key elements in support of company’s budgeting and forecasting process

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 101-250 employees