Supporting the annual budgeting and forecasting process. Collaborate with finance leadership and department leaders to develop operating budgets and KPIs.
Reviewing month end close in collaboration with accounting to ensure accuracy of reporting.
Preparing variance analysis of Income Statement, Balance Sheet and Cash Flow Statements.
Ad hoc financial analysis, reporting and strategic projects as scoped by finance leadership.
Collaborating across the different business units to identify risks and opportunities.
Assisting in preparing materials for internal business review and external investor meetings.
Requirements
Bachelor’s degree in finance or accounting.
2-3 years of experience in finance/ accounting with a preference to high growth organizations and/ or start ups.
Strong Excel and financial modeling skills.
Experience with NetSuite, Salesforce and Vena is preferred..
Experience in the Real Estate industry (Multi-Family or SFR) is preferred.
A team player with a passion for problem solving and continuous learning/ improvement.
Excellent communication skills (written and verbal) and presentation skills. Ability to work across departments and levels of leadership.