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Senior Analyst, Corporate FP&A
Senior Analyst, Corporate FP&AConifer Realty • Rochester, NY, United States
Senior Analyst, Corporate FP&A

Senior Analyst, Corporate FP&A

Conifer Realty • Rochester, NY, United States
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Job Type

Full-time

Description

General Description

The Senior Analyst, Corporate FP&A supports Conifer's Finance and Accounting team by developing financial reports, forecasts, and dashboards that improve visibility and decision-making. Reporting directly to the SVP, Controller, this role bridges Accounting and Finance by combining analytical work with hands-on reporting and data management. Ideal candidates are detail-oriented, analytical, and eager to contribute to a collaborative, fast-paced environment.

Position Details

  • Full-Time
  • Exempt
  • 37.5 Hours per Week
  • Monday - Friday
  • 8 : 30 AM - 5 : 00 PM
  • Hybrid

Location

  • This position is not fully remote. Candidates must reside in Rochester, NY or within commuting distance to maintain in-office presence. While some remote work is permitted, regular in-office attendance is an essential function of the role. The Rochester Resource Center will serve as your base office.

    • Job Description

    Planning & Forecasting

  • Maintain and improve corporate and consolidated forecasting models, including the consolidated property valuation.
  • Support the annual budget and quarterly updates, including assumption gathering and model updates.
  • Run scenario analyses across revenue, staffing, operating costs, and capital planning.
  • Consolidate various inputs from Property Management, Development, Portfolio Management, and corporate departments.

    • Reporting & Analysis

  • Produce monthly results packages with clear variance explanations and performance insights.
  • Support monthly board and quarterly lender reporting by preparing financial packages and calculating covenant ratios.
  • Build standardized templates for budgets, forecasts, headcount planning, and reporting.
  • Build and maintain dashboards and recurring reports using Excel and BI tools.
  • Support lender, investor, and internal reporting requirements.
  • Ensure accurate, consistent metrics across the enterprise.

    • Business Partnering

  • Work with operations leaders to understand trends, manage budgets, and identify risks and opportunities.
  • Support Return on Labor (ROL) analytics, overhead allocations, and property-level performance visibility.
  • Provide consolidated forecasting impacts for Development and Acquisitions, as needed.

    • AI & Reporting Innovation

  • Help implement AI tools across FP&A by pulling structured data sets, preparing training inputs, and testing new workflows.
  • Partner with the internal Yardi reporting team to enhance data extraction, automate recurring reports, and improve model feeds.
  • Identify opportunities to streamline processes and reduce manual reporting through automation.

    • Projects & Ad Hoc Support

  • Assist with board and leadership presentations.
  • Support strategic initiatives, portfolio analysis, and operational improvement efforts.

    • Experience

  • 3 - 5 years in FP&A, Corporate Finance, Accounting, or similar analytical roles.
  • Strong understanding of financial statements, GAAP accounting, and variance analysis
  • Experience in real estate, affordable housing, nonprofit, or development finance is a plus

    • Education

  • Bachelor's degree in Accounting, Finance, Economics, Business, or related field required

    • Requirements

  • Strong Excel proficiency (formulas, pivot tables, data modeling)
  • Ability to learn ERP and reporting systems (Yardi, Sage Intacct, Power BI)
  • Strong analytical and problem-solving skills; comfort working with large datasets
  • Detail-oriented, curious, and eager to learn
  • Clear communicator; able to translate data into insights
  • Organized and proactive; able to meet deadlines
  • Team-oriented and aligned with Conifer's mission and values

    • Conifer Realty is a professional, service-oriented organization offering a competitive compensation package commensurate with experience, along with excellent benefits that include ongoing training and development,13 holidays,15 days paid time off, 401K with company match, medical, HSA, dependent care Flex account, dental, vision; company-paid life, short and long-term disability insurances; and a wellness program.

    The salary range for this position is $75,000.00 - $100,000.00. The actual compensation may vary depending on a wide range of factors, including experience, skills, qualifications, certifications, location, etc. This range does not include additional forms of compensation such as bonuses.

    APPLY TODAY via our website link : complete our application process and attach your resume. You will hear directly from the hiring manager on next steps in the process. Thank you for your interest in joining the Conifer Team!

    Conifer Realty LLC is an Equal Opportunity Employer and does not discriminate on the basis of any legally protected status or characteristic. Minority / Female / Sexual Orientation / Gender Identity / Disability / Veteran.

    Salary Description

    $75,000.00 - $100,000.00

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