Purpose Statement: Foster people-centric work environments where associates thrive, partnering with operators/support departments while delivering exceptional financial products to our clients.
Position SummaryThe
Senior Financial Analyst will provide business financial planning, reporting and analysis, and deliver month-end close with full P&L exposure. The role will be 1 of 3 analysts on the team and report directly to the Director of FP&A.
Responsibilities- Coordinate with department heads to lead budgeting and forecasting efforts - from Revenue through Net Income including
- Headcount - delivering function and customer-specific P&Ls.
- Assist with executing and managing P&L to budget/forecast targets, while proactively identifying areas of risk & opportunity.
- Prepare month end close packages and lead the analysis and communication of variances and drivers.
- Liaison with accounting during month end close to identify potential reclasses, accruals or other JEs to ensure the accuracy of the financial results - in aggregate, and at an account, function and customer-specific level.
- Leverage solid Excel and financial modeling skills to develop and maintain financial models used in reporting, analysis, and financial forecasting.
- Audit invoices and billbacks to ensure accuracy and 100% captured revenue.
- Support in the rollout of new technologies, financial models, and process improvements in the department.
- Support and address ad hoc requests and analyses as needed.
Education and Experience- Bachelor's degree in finance or accounting or equivalent work experience required.
- Solid understanding of GAAP; high level of business acumen; highly motivated and dedicated individual.
- Excellent interpersonal skills; well organized, detail oriented; strong oral and written communication skills; effective problem
- solver with creative solutions.
- 1-3 years experience in an FP&A role. Multi-family industry experience a plus.
- Excel, Adaptive Insights, Yardi, SalesForce, and Tableau experience preferred.
- Advanced Excel knowledge required; vlookups, sumif(s), pivot tables, etc.
QualificationsPhysical Requirements:- May be required to sit or stand for extended periods of time
- Must be able to read documents, computer screens and data
- Must be able to hear and understand verbal communications in person and over the phone or computer
- May occasionally be required to lift or carry items such as files or office supplies weighing up to 15 pounds
- Must be able to operate a computer, keyboard, mouse and other office equipment
Work Environment:- This is a hybrid role, requiring the associate to work in one of our corporate offices 3 days per week
- The office is an open setting which may include bright lights, constant noises and distractions
Company InformationJoin RPM Living and experience exceptional benefits designed to enhance your life.
- Weekly pay for all associates working onsite at an apartment community
- Comprehensive healthcare coverage available for all full-time, regular associates
- Employer-paid employee assistance, mental health, and wellness programs
- Ancillary benefits including critical illness, hospital indemnity, and accident insurance
- 401(k) with robust company match
- Opportunities for professional development, career growth, and role-based learning plans
- Diversity, Equity, Inclusion and Belonging (DEIB) and multiple Employee Resource Groups (ERG)
- Paid time off plus floating holidays and volunteer days
- Discounted Perks (Costco membership, movie tickets, health & wellness, entertainment & travel discounts)
