Financial Analyst

apartmentRobert Half placeOakland calendar_month 

Job Description: Financial Planning & Analysis (FP& A) Analyst

We’re seeking a detail-oriented, highly analytical FP& A Analyst to join our accounting/finance team. As an FP& A Analyst, you will work closely with the firm's Controller and department managers in supporting the firm's various businesses. Here are the key responsibilities and qualifications:

Responsibilities:

  • Assist in preparing annual budgets, and forecasts.
  • Assist in preparing financial statements for senior management.
  • Develop and maintain financial models for various business units and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports as needed.
  • Continuously improve financial processes and systems.

Qualifications:

  • At least two years of experience in an FP& A role, preferably in parking operations or property management.
  • Advanced Excel skills, including but not limited to complex formulas, pivot tables, conditional formatting, basic financial modeling, and a basic understanding of Macros.
  • At least beginner-level experience with Power BI.
  • Familiarity with accounting software such as Microsoft Dynamics Great Plains.
  • Extensive experience with financial reporting software such as Management Reporter.
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