Financial Analyst

Agemark Management•Omaha, NE

3d•Onsite

About The Position

We're looking for a Financial Analyst who likes turning numbers into answers. You'll build our forecasts, track how we're doing against budget, and give leaders a clear picture of where the business is heading and why. You'll work closely with department heads and report directly to our VP of Finance, and your analysis will reach senior leadership.

Requirements

2–4 years of experience in financial analysis, FP&A, corporate finance or accounting
Experience in a high-growth or multi-entity business
An understanding of GAAP and SEC requirements
Intermediate to advanced Excel skills
Strong analytical skills and close attention to detail
The ability to explain financial data clearly to people who aren't in finance
A process-improvement mindset and the ability to think strategically
Good judgment and discretion with sensitive information
Comfort juggling priorities in a fast-paced, service-oriented environment
Must live in the Omaha, NE area.

Nice To Haves

experience with NetSuite and RealPage is a strong plus

Responsibilities

Build and maintain the monthly, quarterly and annual forecasts and the annual budget
Run budget-vs-actual variance analysis and explain what's driving each gap
Build financial models for new initiatives, pricing, capital spending and scenario planning
Prepare the monthly management reports and KPI dashboards that leadership uses
Work with department heads to plan headcount and operating expenses
Support month-end close by reviewing accruals, doing reconciliations and preparing reports
Improve reporting processes and automate recurring analysis
Turn around ad hoc analysis for leadership, often on short timelines