Senior Financial Planning And Analyst

Analyze trends in key performance indicators including revenue, cost of sales, expenses and capital expendituresMonitor performance indicators, highlighting trends and analyzing causes of unexpected variances to drive efficienciesDevelop financial models and analyses to support tactical and strategic initiativesAd-Hoc reporting analysisMonthly and quarterly financial reporting, forecasting, and planningAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesCritically appraise investment proposals including cash flow and ROI/Payback analysesSupport Senior Management Team and Departments heads with in-depth analysesPrepare presentations for Board of Directors and Senior Management Team Bachelor's Degree in Accounting or Finance, MBA preferred10+ years' hands-on experience in Finance, 5+ years in Financial Planning and AnalysisStrong leadership skills preferred to grow FP&A team as needed. Experience in real estate industry with multi-business units preferred.Advanced Microsoft Excel and PowerPoint skills.Highest standards of accuracy and precision; highly organized.Articulate with excellent verbal and written communication skillsAbility to think creatively, highly-driven and self-motivatedDemonstrated ability to roll-up sleeves and collaborate with team members