Senior FP&A Analyst - Corporate

PEG Companies, IncProvo, UT, US

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Job Description

Firm Overview :

Founded in 2003, PEG Companies is a vertically integrated owner, operator, and developer of multifamily, hospitality and build-to-rent assets in the U.S. and Canada with a focus on the Mountain West. Headquartered in Provo, Utah, PEG currently manages over $1.9B of AUM across seven commingled funds and various separate accounts with over 1,100 employees.

Overview

The Corporate Senior FP&A Analyst will assist in driving the performance of PEG Companies and its subsidiary companies (PEG Hospitality Group, PEG Property Group, PEG Development, PEG Construction, PEG Capital Partners, and PEG Legacy Assets) through detailed financial planning and analysis. This role requires knowledge of real estate operations and investment management, basic accounting principles, and financial statements, with the ability to forecast the impact of current performance on future cashflow and profitability. The position involves exposure across the organization and requires the ability to simplify complex information for management and key stakeholders. Additionally, this position will have access to sensitive information which will require a high degree of integrity and trust.

Responsibilities :

Responsibilities include :

Generate a 24-month financial and cash flow forecast for executive team monthly
Produce monthly cost and reimbursement allocations to Corporate Accounting team
Analyze and revise employee and product billing rates
Draft a quarterly Board Letter outlining performance against budget and summarize KPI’s
Create and maintain budgets for PEG Companies and its subsidiaries
Perform monthly variance and trend analysis for PEG Companies and its subsidiaries
Collaborate with business leaders, including department heads and company presidents, to review variance analysis and update forecasts based on insights from these discussions
Leverage business intelligence tools to efficiently generate requested data and insights
Work with corporate teams to ensure accurate planning and performance alignment with goals
Use market research and benchmark performance against comparable businesses
Collaborate with other teams and departments to streamline processes and improve efficiency throughout the organization

Requirements :

Bachelor’s degree (Finance or Accounting preferred)

2-4 years of relevant work experience

Experience in corporate FP&A and Accounting

Experience in developing annual budgets

Understanding of corporate consolidations

Excellent written and verbal communication skills (clear, concise, and confident)

Strong analytical and logical thinking, with a focus on attention to detail and accuracy

Ability to thrive in a dynamic and growing company that is constantly evolving

Highly proficient in Excel

Ability to work in office

Physical Requirements :

Must be able to tolerate prolonged periods of sitting and / or standing at desk.

Must be able to operate a computer, telephone, and / or keyboard and tolerate prolonged periods performing work using a computer, telephone, and / or keyboard.

Must be able to lift up to 15 pounds at times.

Compensation :

Compensation in this position can include :

Competitive base salary.

Competitive benefits package.

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Analyst Fpa • Provo, UT, US