Senior Financial Analyst
CCMC Community Management
We're CCMC, a community management company specializing in master-planned communities. Our vision of inspiring a resident-centric focus is brought to life by our core values: Integrity, Respect, Service and Community.
The Senior Financial Analyst will play a key part in budgeting, forecasting, financial modeling, and strategic decision-making. The ideal candidate will bring strong financial acumen, business insight, and a proactive mindset to drive financial performance and support leadership with actionable insights. RESPONSIBILITIES- Develop and maintain financial models to support strategic initiatives and decision-making.
- Lead budgeting, forecasting, and variance analysis processes across departments.
- Partner with business units to analyze operational performance and provide recommendations.
- Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders.
- Conduct ad hoc financial analysis to support business initiatives and evaluate investment opportunities.
- Identify process improvements and automation opportunities within financial reporting and analysis.
- Track KPIs, financial metrics, and trends to assess business performance and risks.
- Support the preparation of board presentations, investor reports, and strategic planning materials.
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA is a plus).
- 4-7+ years of experience in financial analysis, preferably in a corporate or consulting environment.
- Advanced Excel skills and strong experience with financial modeling.
- Proficiency in financial software and tools (e.g., Sage Intacct, Concur, Planful, Power BI, Velixo).
- Excellent communication and presentation skills.
- Strong problem-solving abilities and attention to detail.
- Ability to manage multiple priorities in a fast-paced environment.
- Maintain strict confidentiality of information
- Lifting: Minimal lifting up to 20 pounds
- Mobility: Walking in office areas
- Working conditions: Primarily performed onsite or hybrid
- Extended Sitting or Standing: Capability to sit or stand for extended periods during meetings or events
- Manual Dexterity: Skills in using technology, including computers and mobile devices
- Comprehensive benefits package including medical, dental, and vision
- Wellness program
- Flexible Spending Accounts
- Company-matching 401k contributions
- Paid time off for vacation, holidays, medical, and volunteering
- Paid parental leave
- Training and educational assistance
- Support programs, including Employee Assistance Program and Calm Health
- Optional benefits including short- and long-term disability, life insurance, and pet insurance
- Most importantly, a caring team who is dedicated to your success!
Vacancy posted 2 hours ago
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