In this position, you will work with various teams (including Revenue Planning and Analysis as well as Revenue Accounting) to assist in the production of monthly variance analysis reports and month over month revenue and expense analysis.
In this role, you will be responsible for creation and maintenance of balanced scorecards, value focus reporting model including KPIs and metrics, project cost and benefit reporting, discretionary and non- discretionary expense.
In this role, you will provide financial analyses related to budgets, forecasting, allocation of expenses, ad hoc analysis for business case development and custom financial analyses, peer group analysis and internal consulting for all levels of management.
In this role, the selected candidate will identify, calculate and record reinsurance recoverables for a variety of reinsurance contracts; reconcile basic detail reinsurance related activity, identifying issues and taking corrective action.
In this role, the selected candidate will assist the Manager in developing and accomplishing the on-going strategies and activities within the team and ensures the integrity and accuracy of work processes.
In this role, you will support monthly close process including creating journal entries, preparing reconciliation of balance sheet accounts, analyzing the results and reporting on variances to Forecast, Budget and Prior Year to senior management.
In this role, the selected candidate will gather benchmarking, utilization or rate data from the vendors via a Request for Proposal (RFP); interpret the meaning of the data and summarize the responses from the RFP in Excel or PowerPoint format for presentation to the client.
In this role, you will analyze Federal, State and local legislations appropriations and notices for impact on Authority capital funding. Analyzes grant agreements for consistency with applications and changes in terms and conditions.
In this role, you will be responsible for financial reporting accuracy; partners with shared services organizations and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.
The selected candidate will facilitate the annual budgeting and monthly forecasting process for revenue and expenses, including a detailed review of the assumptions and calculations. He / she will review and understand shopping center financial operations, including impact of tenant sales, occupancy costs and health ratios.
In this role, you will participate in inter-department group teams on moderately complex projects and suggests strategies for execution; leads moderately sized projects and process improvement efforts.