Financial Planning and Analysis

• Deep-dive into financial data, performance metrics, and key performance indicators (KPIs) to uncover trends and insights
• Construct and present financial reports that tell a compelling story, including monthly, quarterly, and annual financial statements, along with variance analyses
• Collaborate with cross-functional teams to create a comprehensive and fully-interlocked annual budget
• Track project budgets against plan-of-record and accurately forecast the timing of related operating and capital expense
• Closely monitor forecast vs. actual performance, providing strategic recommendations for adjustments
• Drive to optimize operational expenses through detailed analysis and collaboration with business partners
• Evaluate capital investment proposals and provide compelling justifications for capital expenditures
• Be the guardian of financial regulations and reporting standards to ensure our financial integrity
• Participate in exciting ad hoc financial analysis projects and deliver insights that will shape our strategic direction

Senior Financial Analyst

Senior Accountant, Financial Reporting – Internal Controls

Junior Financial Analyst – Commercial Real Estate