Senior Financial Analyst – Cost to Own

First Key Homes•Atlanta, GA

6d•Onsite

About The Position

The Senior Financial Analyst, Cost to Own will analyze, review, consult and present operational and financial data related to FirstKey’s Homes Cost to Own P&L lines (Property Taxes, Insurance, and Home Owners Expense). Primary responsibility will be focused on reporting / performance monitoring (weekly / monthly), quarterly forecasting, annual planning, and ad-hoc analysis to support internal and external stakeholders. The role will report to the Vice President of FP&A and partner with the Director of Property Taxes and the Senior Vice President of FP&A. This role will own the preparation of annual operating plans, financial forecasts, monthly operating reviews and daily/weekly KPI’s.

Requirements

Bachelor’s degree in Finance or Business, or equivalent work experience and/or education
Minimum of 5 years’ experience in a finance or business analyst role
High proficiency using Microsoft Office (Word, Excel, PowerPoint, Outlook): experience with lookups, logic formulas, pivot tables, complex nested formula’s, macro experience
High proficiency with Structured Query Language (SQL) to extract and analyze data sets.
Proven ability to manage, analyze and parse large quantities of data to find relevant information for use by multiple levels of management
Proven ability to interact cross functionally as a business partner

Nice To Haves

Attention to detail to ensure records are kept as needed
Exceptional interpersonal skills to work with various departments
Excellent skills in Microsoft Excel
Familiarity with OneStream (or similar enterprise planning tools)
Competency with SQL and PBI

Responsibilities

Develop a strong understanding of FirstKey Homes revenue and property operations practices.
Establish working partnerships with internal and external stakeholders.
Prepare monthly and quarterly reporting analyzing FirstKey results by county and state cohorts for Cost to Own P&L lines (Property Taxes, Insurance, and Home Owners Expense).
Prepare the monthly external reporting package used to report on FirstKey financial and operating results to external stakeholders.
Provide business partners and teams with analytical support and review of operational and financial data.
Analyze operational drivers of property tax related activities impact on financial results.
Develop tools and metrics to “see around corners” and help business partners proactively manage change.
Develop and facilitate annual financial planning, monthly reviews, closing processes, forecasting, and reporting.
Develop forecast process, templates and data required, work with business partner teams to create forecasts and prepare monthly actual to budget variance reports.
Work closely with key business partners to understand variances and provide explanations to the business partner teams.
Research, analyze and help explain any variances to plan/forecast.
Analyze financial data to identify discrepancies.
Create influential reports used to drive decision making that aligns to organizational goals.
Conduct ad-hoc analysis to update forecasts and provide insights for business partner decision making.
Develop and maintain key performance indicator dashboards to track daily, weekly and monthly information.
Provide ad-hoc analytical capability to property operations team, working closely to help the team understand operational and financial impact of plans, tactics, decisions and transactions.
Coordinate and partner with accounting during the monthly close process.
Track and review industry best practices and issues.
Evaluate and communicate their potential impact to the business.
Recommend and implement practices that will enhance operational effectiveness.