Senior Finance Analyst

RPM LivingAustin, TX
10dHybrid

About The Position

At RPM, we’re in the business of extraordinary. We believe people-first is the way to success which is why we provide top industry pay, comprehensive benefits, and a path of upward mobility via career training and education. Join us and start your extraordinary journey today. Purpose Statement: Foster people-centric work environments where associates thrive, partnering with operators/support departments while delivering exceptional financial products to our clients. Position Summary The Senior Financial Analyst will provide business financial planning, reporting and analysis, and deliver month-end close with full P&L exposure. The role will be 1 of 3 analysts on the team and report directly to the Director of FP&A.

Requirements

  • Bachelor’s degree in finance or accounting or equivalent work experience required.
  • Solid understanding of GAAP; high level of business acumen; highly motivated and dedicated individual.
  • Excellent interpersonal skills; well organized, detail oriented; strong oral and written communication skills; effective problem solver with creative solutions.
  • 1-3 years experience in an FP&A role.
  • Advanced Excel knowledge required; vlookups, sumif(s), pivot tables, etc.

Nice To Haves

  • Multi-family industry experience a plus.
  • Excel, Adaptive Insights, Yardi, SalesForce, and Tableau experience preferred.

Responsibilities

  • Coordinate with department heads to lead budgeting and forecasting efforts – from Revenue through Net Income including Headcount – delivering function and customer-specific P&Ls.
  • Assist with executing and managing P&L to budget/forecast targets, while proactively identifying areas of risk & opportunity.
  • Prepare month end close packages and lead the analysis and communication of variances and drivers.
  • Liaison with accounting during month end close to identify potential reclasses, accruals or other JEs to ensure the accuracy of the financial results – in aggregate, and at an account, function and customer-specific level.
  • Leverage solid Excel and financial modeling skills to develop and maintain financial models used in reporting, analysis, and financial forecasting.
  • Audit invoices and billbacks to ensure accuracy and 100% captured revenue.
  • Support in the rollout of new technologies, financial models, and process improvements in the department.
  • Support and address ad hoc requests and analyses as needed.

Benefits

  • Join RPM Living and experience exceptional benefits designed to enhance your life.
  • Weekly pay for all associates working onsite at an apartment community
  • Comprehensive healthcare coverage available for all full-time, regular associates
  • Employer-paid employee assistance, mental health, and wellness programs
  • Ancillary benefits including critical illness, hospital indemnity, and accident insurance
  • 401(k) with robust company match
  • Opportunities for professional development, career growth, and role-based learning plans
  • Diversity, Equity, Inclusion and Belonging (DEIB) and multiple Employee Resource Groups (ERG)
  • Paid time off plus floating holidays and volunteer days
  • Discounted Perks (Costco membership, movie tickets, health & wellness, entertainment & travel discounts)
  • Employment with RPM Living is contingent upon successful completion of a background check as local and federal state requires, and possession of a valid driver's license.
  • RPM Living participates in E-Verify. For more information, see the E-Verify Participation Poster and the Right to Work Poster .
  • RPM Living is an Equal Opportunity Employer.
  • If you need assistance to fully participate in our application or interview process, please reach out through our website here and select "Careers" in the "Choose a Topic" dropdown menu.
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