What are the responsibilities and job description for the Financial Analyst position at FirstService Residential?
Job Overview:
Conduct research and analyses to determine present and future financial performance. Prepare and deliver a wide range of reports and presentations including but not limited to, budgets, forecasts, financial trends, metrics, pricing models and data analysis to support sound business decisions based on accurate & useful information.
The Financial Analysis is a Hybrid position. The office is in Plantation, Florida.
Responsibilities:
- Prepare and produce specialized reports, profitability analysis, pricing analysis(models) and other ad-hoc projects using Microsoft Excel, VENA, and Power BI(if applicable).
- Prepare, produce, and maintain multiple monthly dashboards, margin reports and various financial reports during and after closing.
- Conduct research and resolve inquiries within both Finance and other functional departments.
- Improve process efficiency and performance of large quantities of data.
- Assist in preparing the annual budget and quarterly forecast process, including collaboration with senior management, and preparation of final presentations in PowerPoint.
- Cooperate with various departments as needed, to accurately reflect trends & metrics, report financial data, and aid with pricing models.
- Make recommendations for improvement of financial reporting, business modeling, budgeting/forecasting, and other company financial outputs.
- Work in tandem with other analysts on team; providing backup, support, research & guidance.
Skills & Qualifications:
- Bachelor's Degree in Finance/Accounting from an accredited college or university; MBA preferred but not required; minimum two to three years related experience; or equivalent combination of education and related experience.
- Demonstrate integrity in research and analysis with a commitment to accuracy
- Use of analytical and problem-solving skills to synthesize information into actionable recommendations and analyses
- Adaptable and able to prioritize tasks and various projects with the ability to deliver results in a flexible, fast-paced work environment
- Thrive in a team environment, as well as independently, and be self-driven
- Communicate effectively and efficiently with members of the team and other departments to complete assignments on time
- Proficient in Microsoft Office, with advanced Excel skills
- Able to manipulate large quantities of data with ease using various methods
- Intermediate to advanced logical and technical skills in relation to formulas, pivots, & queries
- Experience in Great Plains, Vena, and/or Power BI a plus
Travel:
Minimal, mainly for training annually or biannually.
What We Offer:
As an associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, vision. In addition, you will be eligible for time off benefits, paid holidays, and a 401k with company match.
Disclaimer:
The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. This is not an all-inclusive job description; therefore, management has the right to assign or reassign schedules, duties, and responsibilities to this job at any time
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