- Lead the annual budgeting & quarterly reforecasting process and liaise with other departments to prepare summarized analyses and presentations to Senior Management
- Monitor performance indicators, highlighting trends and analysing KPI variances
- Develop, own and improve financial models and analysis to support strategic decision making
- Drive continuous improvements in the budgeting and reforecasting process, proactively identifying opportunities for enhancement through process changes and automation
- Lead and participate in the implementation and roll-out of Yardi modules, functions and report customizations
- Minimum three years of experience in a related role within Financial Planning & Analysis and/or Accounting; minimum of one year as a Senior Analyst or equivalent role
- CPA designation is required, other designations are strongly preferred
- Self-learner and highly self-motivated, adaptable and enjoys working in a fast paced, dynamic environment
- Exceptional critical thinking and analytical skills with experience summarizing large amounts of data with a high degree of accuracy, and having the ability to independently provide data-driven insights and tell the story
- Superior verbal and written communication skills and is comfortable presenting in front of Senior Management and large in-person audiences; strong interpersonal skills and ability to build effective working relationships
- Proven project management skills and ability to concurrently manage multiple deliverables with conflicting deadlines
- Experience or willingness to learn how to use Yardi ERP and key modules such as Forecast Manager and Advanced Budget and Forecasting (ABF); ultimately becoming the team's expert
- Superior Excel and PowerPoint skills, with proven experience of building and modifying complex financial models on Excel and drafting presentations with a mix of tables and visuals on PowerPoint or Power BI
#LI-Hybrid