SR. FINANCIAL ANALYST (Real Estate)At Home Stores • Coppell, TX, US
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SR. FINANCIAL ANALYST (Real Estate)
At Home Stores • Coppell, TX, US
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job_description.job_card.job_descriptionMinimum of 3 years financial analysis experience with a focus on real estate reporting, planning and analysis in a fast-paced environment Build strong relationships across functions within the company and maintain an open flow of communication Become a trusted partner to help leaders manage their business Ability to define problems, collect data, establish facts and draw valid conclusions Solid understanding of accounting principles and financial concepts Experience building scalable financial planning, analysis and reporting models and processes to facilitate company growth SAP experience a plus Highly proficient in Microsoft Excel Bachelor's Degree in Business / Finance / Economics / Statistics
Senior Financial Analyst (Real Estate)
The Senior Financial Analyst (Real Estate) will support Finance in a fast-paced growth-oriented environment; is a proactive problem solver and strives to be an integral part of the team and success of the Company. This role will interact directly with Executive Leaders throughout the organization to help drive business results.
Key Roles & Responsibilities :
- Perform financial analysis and provide insights of business performance working with a cross-functional team to drive improved business decisions and exceptional results
- Key player in the budgeting, forecasting and Long-Range Planning process including working directly with leaders throughout the organization to create driver-based budgets / forecasts
- Partner with Accounting on month end close activities including P&L variance analysis to help ensure complete and accurate recording of results
- Develop and maintain weekly / monthly / quarterly KPI reporting to help evaluate business performance
- Think critically about Finance processes to drive automation, efficiency, accuracy and other improvements
- Complete analyses in support of ad-hoc and strategic projects
Qualifications and Competencies :
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Sr Financial Analyst • Coppell, TX, US
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