Financial Analyst, Property

Financial Analyst (Property)

The Financial Analyst leverages their understanding of technology and overall business acumen to assess how FP&A and operational reporting solutions can enable business priorities for both Finance and key operational leaders throughout Suntex Marinas portfolios. This individual partners with senior business stakeholders on critical projects to execute delivery of key technologies and proactively manage business demand. Success in this role requires an individual who works well in a fast-paced environment, can communicate effectively cross-departmentally, works well both independently and in team atmospheres, demonstrates proactive behaviors and is keenly self-aware of daily business activities, adapts to changing business needs and strategies, and presents positively to stakeholders, customers, peers, and management.

1. Build deep and trusted partnerships across the organization to help optimize and strategize around performance management

2. Partner with all segments of the Finance department and the organization's business leaders to facilitate the company's monthly, quarterly, and annual budgeting and forecasting processes

3. Identify risks and opportunities to management and recommend strategies to achieve company financial goals (monthly, quarterly, annual, and long-term)

4. Report on KPIs for the operations team to help optimize results

5. Ensure consistent monthly, quarterly, and annual communication of results, forecasts, and action plans to executive management, department heads, and other business partners

6. Support the Senior Director, Property FP&A to continually improve processes, ensure consistency, drive change as necessary, and elevate the level of reporting for the overall company, subsidiaries, and individual departments

7. Support the Senior Director, Property FP&A in use of advanced analysis, forecasting, and modeling concepts to predict key elements in support of company's budgeting and forecasting process

Bachelor's degree in finance, accounting, or related field

MBA or CPA is preferred

2-4+ years of FP&A progressive experience in forecasting and budgeting processes

Must have advanced knowledge of Microsoft Excel, to include experience writing scripts in Visual Basic

Must have intermediate experience with Microsoft Office products to include Word, PowerPoint, and Outlook

Must have experience working with financial models, including validating and reporting on results as well as tracing errors and processing updates

Must have a strong knowledge of GAAP

Must have the ability to maintain and practice confidentiality

Must be able to independently lift, carry, push, and pull up to fifteen (15) pounds

This individual is located in an office environment generally seated at a desk with a chair for multiple hours

Must be able to swim or willing to wear a personal floatation device when visiting marina site locations