Senior Financial Planning and Analysis Associate Overview • The Senior Financial Planning and Analysis Associate will oversee corporate forecast models and quarterly management reports preparation. • Collaborate on implementing technology solutions to enhance forecasting and inter-departmental workflows. • Analyze key financial metrics and provide strategic insights to support decision-making processes. • Prepare budget versus actual analysis and perform ad-hoc strategic analyses as required. • Contribute to a collaborative and inclusive work environment promoting creativity and innovation. • Opportunity to work in a hybrid setting, combining remote and on-site work arrangements. • Engage in professional growth and learning opportunities within a supportive team environment. • Play a pivotal role in driving operational efficiency and strategic financial planning. Senior Financial Planning and Analysis Associate Key Responsibilities & Duties • Develop and maintain corporate forecast models to support strategic planning and decision-making. • Prepare comprehensive quarterly management reports for stakeholders and executive leadership. • Implement technology solutions to enhance forecasting accuracy and operational efficiency. • Lead project initiatives aimed at improving inter-departmental work streams and processes. • Analyze financial metrics and prepare detailed budget versus actual performance reports. • Conduct ad-hoc strategic analyses to support organizational goals and objectives. • Collaborate with cross-functional teams to ensure alignment of financial strategies. • Utilize advanced tools such as Anaplan, ARGUS, Salesforce, and PowerBI for data analysis. Senior Financial Planning and Analysis Associate Job Requirements • Bachelor’s degree in Finance, Accounting, or related field; CPA/CFA preferred. • 3 to 5 years of professional experience, preferably in real estate finance. • Proficiency in AI tools to enhance work efficiency and accuracy. • Advanced Microsoft Excel skills, including pivot tables and complex formulas. • Experience with Anaplan, ARGUS, Salesforce, and PowerBI for financial modeling. • Strong research, analytical, and presentation skills. • Proven ability to lead project initiatives and improve forecasting processes. • Excellent interpersonal and written communication skills.