Senior Financial Analyst, Real Estate

Cove Communities•Phoenix, AZ

161d•Hybrid

About The Position

The Senior Financial Analyst is a key partner in Cove Communities’ financial forecasting, budgeting, analysis, and reporting across its portfolio of manufactured housing and RV communities in the U.S. and Canada. This role supports the organization’s strategic growth by delivering timely, insightful, and data-driven analysis that connects operational realities with financial outcomes.

Requirements

Strong analytical and quantitative skills with a demonstrated ability to interpret and communicate complex financial results.
Proven track record of building collaborative partnerships across finance, operations, and executive teams.
Advanced Excel and financial modeling proficiency; experience with BI, ERP, or FP&A systems preferred.
Excellent written and verbal communication skills; ability to tailor analysis for financial and non-financial audiences.
Detail-oriented and highly organized, with the ability to manage multiple priorities in a fast-paced environment.
Self-starter with intellectual curiosity and a drive for continuous improvement.
Ability to travel up to 10% to visit communities in the U.S. and Canada.
Bachelor’s Degree in Finance, Accounting, Economics, or a related field
Minimum of 5 years of progressive experience in financial planning, analysis, and/or real estate finance.

Nice To Haves

Experience within real estate, hospitality, or multi-location operations preferred — especially in environments involving NOI tracking, capital allocation, and performance reporting.

Responsibilities

Prepare and enhance recurring financial and investor reporting packages, integrating portfolio-level KPIs, NOI performance, and variance commentary.
Translate financial results into meaningful insights for leadership, investors, and external partners, highlighting trends, risks, and opportunities.
Partner with Accounting to ensure alignment between GAAP reporting, operational metrics, and management reporting views.
Evaluate asset and portfolio performance through detailed NOI, occupancy, rate, and expense variance analysis.
Partner with Operations and Asset Management to understand key performance drivers, identify areas for operational or pricing improvement, and ensure financial goals are met.
Support review of community-level results, budget adherence, and margin trends to inform property-level decision-making.
Co-own the development and maintenance of annual budgets, reforecasts, and long-range plans across the portfolio.
Build dynamic, driver-based forecasting models that integrate with operational data (e.g., occupancy, ADR, staffing, utilities, and CapEx).
Assist in scenario analysis to evaluate impacts of acquisitions, rate strategies, and capital initiatives.
Build and maintain financial models supporting acquisition underwriting, redevelopment projects, and recurring CapEx planning.
Conduct ROI and payback analyses to support investment decisions, asset repositioning, and value-add initiatives.
Partner with the Asset Management and Development teams to model outcomes tied to reinvestment or operational improvements.
Act as a key finance partner to regional and functional leaders, helping translate community-level data into actionable financial and operational insights.
Collaborate across departments to enhance data consistency, align on metrics, and integrate operational reporting with financial outcomes.
Support Investor Relations and senior leadership in preparation of quarterly reporting decks and ad hoc analyses for investors and lenders.
Identify and implement opportunities to automate recurring deliverables and improve the quality and timeliness of financial information.
Partner with Finance leadership and IT on enhancements to budgeting, forecasting, and reporting tools as the organization scales.
Contribute to continued evolution of Cove’s financial reporting infrastructure to support growth and portfolio complexity.
Provide analytical support for high-impact projects, including operational restructuring, pricing analysis, and portfolio performance benchmarking.
Conduct deep dives into cost structures, margin trends, and operational efficiency metrics to support decision-making.