Senior Financial Analyst
Cobalt Recruitment
Key Responsibilities* Prepare and maintain monthly, annual, and multi-year financial plans, forecasts, and budgets for consolidated and location-level P&Ls.* Develop and maintain financial models to support business planning, growth initiatives, capital allocation, and strategic decision-making.* Partner with business owners and management to understand operating performance, identify trends, and provide actionable financial insights.* Perform monthly financial statement and variance/flux analysis, identifying key drivers and opportunities for improvement.* Prepare Actual vs. Plan reporting across consolidated and location-level P&Ls, balance sheets, and cash flows.* Analyze financial trends, operating metrics, revenue drivers, and expenses and make recommendations to improve profitability and achieve cost savings.* Drive improvements to financial reporting, planning processes, systems, and overall efficiency.* Prepare lender reporting packages, financial analyses, and compliance certificates.* Analyze revenue cycles, and other key operating and financial drivers.* Serve as a subject matter expert for finance and planning systems, with a strong interest in the intersection of Finance, data, technology, and IT.* Act as a data and reporting bridge between Finance, Asset Management, and Property Operations, ensuring consistent and accurate financial information across functions.* Review and ensure expense allocations and related property/company billbacks are accurate, complete, and appropriately supported.* Monitor, track, and report on financial and operational risk matters, including loan guarantees and other corporate obligations.* Identify opportunities to automate recurring analyses and reporting using technology, AI, and other financial tools.* Support the CFO and senior management with ad hoc financial analysis, strategic projects, and other initiatives as the organization grows.Qualifications* 4-8 years of progressive finance or FP&A experience; real estate experience is strongly preferred.* Bachelor's degree in Finance, Accounting, Business, or a related field from an accredited college or university required; MBA is preferred.* Strong understanding of accounting principles and financial reporting, with the ability to connect accounting results to business performance.* Advanced Excel skills and demonstrated experience building and maintaining financial models.* Strong working knowledge of financial planning, forecasting, budgeting, and financial modeling tools.* Experience working with ERP, financial planning, business intelligence, or other finance technology platforms.* Proficiency with AI tools and applications and a demonstrated interest in using technology to improve financial analysis and processes.* Experience with Yardi and/or Salesforce is a plus.cob2Salary/Rate:US$125000.00 - US$140000.00 per annumJob Type:HybridContract Type:PermanentTown/City:ManhattanCounty:New YorkSector:Finance & AccountingJob ref:JN -092026-85743_1789347280Post Date:09. 14. 2026
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