Senior Financial Analyst

Provide finance support for Progress Residential expense management Perform finance data analytics and core finance responsibilities Own budgeting, forecasting, and reporting for non-compensation expenses including Fleet, Legal, and Technology Partner with the CTO to develop vendor-level expense reporting and forecasting Partner with the COO to develop Fleet expense targets for field team members Partner with the CFO to develop non-compensation targets and drive results with business partners Automate expense reporting and improve reporting and budgeting efficiencies Lead the monthly non-compensation expense review process with the VP of FP&A Provide commentary on financial performance versus budget and forecast Administer the Progress Residential financial system, Prophix Assist finance partners with building new reports and ensuring Prophix financials are accurate Requirements Bachelors degree in Finance, Accounting, or Economics 2-5 years of total experience in a Finance or Accounting role Excellent critical thinking skills with the ability to articulate context Experience with Hyperion Planning, Oracle, Prophix, or other financial systems software Ability to effectively communicate financial results to Senior Leaders and non-finance team members Ability to synthesize financial data and develop storylines around financial performance Ability to drive automation in financial processes Ability to drive results with cross-functional partners to obtain financial commitments Self-starter with inquisitive mind to dig into financial results and understand performance Strong organizational skills to manage multiple deliverables simultaneously Experience in Tableau, Looker, or other dashboard-related software Strong Microsoft Excel and PowerPoint abilities Must be local to the Atlanta, GA or Tempe, AZ office locations Satisfactory background and drug screen required for employment Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to communicate financial results effectively to both finance and non-finance stakeholders. Proficient in automating financial processes and utilizing financial systems to enhance reporting accuracy and efficiency. Highest-signal resume keywords Financial Data Analytics Budgeting and Forecasting Prophix Financial System Hyperion Planning Microsoft Excel Hard Skills Financial Analysis Budgeting Forecasting Expense Management Data Synthesis Soft Skills Critical Thinking Effective Communication Organizational Skills Self-Starter Inquisitive Mind Industry Keywords Finance Accounting Expense Reporting Non-Compensation Expenses Vendor-Level Reporting Tools & Technologies Prophix Hyperion Planning Oracle Tableau Looker #J-18808-Ljbffr