Director, Financial Analysis

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Requirements:

• Bachelor’s degree in Finance or Accounting, MBA a plus
• 5+ years of relevant experience in accounting and finance
• Proficiency in computer-based accounting applications is required.
• Excellent computer skills, including proficiency in Excel, Word, Outlook, and PowerPoint
• Experience in JDEdwards World or JDEdwards EnterpriseOne platforms is a plus.
• Experience in PeopleSoft and SQL a plus
• Strong MS Access and database skills
• Prior use of systems and tools used to extract and analyze data
• Process Management experience or demonstrated skills, comfort level, and/or strong interest in Six Sigma preferred
• Experience in Real Estate/Property Management services a plus
• Demonstrated financial competency at a detailed level of operation
• Ability to collaborate across many levels
• High level of attention to detail and accuracy and ability to make effective decisions and solve problems
• Strong organization and coordination skills
• Strong analytical skills and sound judgment
• Strong oral and written communication skills
• Excellent level of customer service skills
• Flexible and adaptable
• Excellent interpersonal skills/interpersonal sensitivity

Responsibilities:

• Support and implement “Best in Class” reporting.
• Produce regular and ad-hoc reporting, including informal and formal internal documents, reports, graphs, charts, and presentations.
• Develop efficient reporting strategies,s including automation and simplification of reporting processes while preserving data integrity.
• Support cost-savings and process improvement initiatives
• Participate in developing and distributing best practices, process documentation, and user support materials for reporting.
• Responsible for compiling and analyzing financial and operational data required for quarterly Key Performance Indicator (KPI) reporting.
• By collaborating with cross-functional teams, identify tactical and strategic opportunities, gaps, and financial risks.
• Develop trend, benchmarking, operational analyses, and dashboard metrics
• Led the strategic planning, annual budgeting, and quarterly forecasting activities
• Detailed forecast analysis, including Budget versus Actual and Forecast versus Actual
• Actively research and identify budget corrections and collaborate with operations to implement change.
• Forecast accuracy reporting
• Assist calculation, timely billion,g and recognition of revenue/fees by the Master Service Agreement, and liaise with corporate finance teams to maintain the accuracy of corporate P&L
• Participate in ensuring internal reporting compliance with company policies and procedures (i.e., SOX, SSAE16, ASC606, et.c)
• Special projects and other functions as required by the y manager
• Collaborate with team to share and improve technical skills