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We are partnering with a large, well-established real estate organization in the Austin area to bring on a Senior Financial Analyst, FP&A for a 9-month contract engagement. This role is hybrid, with Mondays, Tuesdays, and Thursdays on-site in the Bee Cave area and the remainder remote. It's a great opportunity to join a high-performing FP&A team and own meaningful forecasting, modeling, and reporting work across a sizable property portfolio. The Senior Financial Analyst – FP&A is responsible for expanded analysis of property financials through modeling, projections, actuals, and reporting in accordance with GAAP accounting principles. This position will collaborate closely with multiple stakeholders including Operations, Leasing & Marketing, Accounting, and Asset Management in analyzing company information that includes but is not limited to: revenue and expense projections, property characteristics, and historical financial data.
Job Responsibility
Build and maintain models containing financial and non-financial data to track historical operating performance
Analyzing historical operating performance and creating financial models to forecast future earnings estimates
Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed
Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information
Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy
Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow
Assist with IT related processes focused on the Company's budgeting and forecasting platform
Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership
Support a designated portfolio of properties through a strong working knowledge of each property's operating structure, regional/market conditions, leasing policies, etc
Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy
Ability to effectively communicate and problem solve with team members and other departments in all necessary areas related to financial forecasting
Maintain strong working knowledge of financial modeling and current Excel functions/features to ensure efficiencies in all daily processes
Requirements
Bachelor's degree in Economics, Business, Finance and/or 1-2 years' combined experience in student/conventional housing, financial planning and analytics
3+ years of experience in financial analysis, FP&A, or a related finance role
Bachelor's degree in Finance, Business, Economics, or a closely related field
Strong capability in financial modeling, variance analysis, and ad hoc financial analysis
Advanced Excel skills with the ability to use current functions and features to improve analytical efficiency
Experience working with large data sets and applying data mining techniques to identify trends and support decision-making
Ability to communicate clearly with cross-functional teams and present complex financial information in a practical way
Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment
Exposure to real estate, property operations, or student/conventional housing is preferred
What we offer
Medical, vision, dental, and life and disability insurance