Financial Analyst: Forecasting, Analysis & Reporting

AIR Communities; Bethesda (MD); On-site; USD 75,000 - 85,000; Full time

Benefits offered by this job

Rent discount

Health / dental / vision insurance

401(k) plan with employer contribution

Paid time off

Parental leave

Tuition assistance

Community service time

Commuter benefits

Pet insurance

Consumer discounts

Career development

Job summary

AIR Communities in Bethesda, MD is seeking a Financial Analyst to join our East Operations Finance Team. You will analyze financial performance, build forecasting models, and collaborate with partners across the organization.

Based at our regional office in Bethesda, this in-office role supports budgeting, variance analysis, and executive reporting. The ideal candidate has 2–4 years of experience, advanced Excel, and strong communication skills.

Qualifications

• 2-4 years' experience in Financial Analysis is preferred
• Collaborative self-starter thriving in a fast-paced environment
• Advanced Excel and financial modeling skills including multi-year forecasting
• Bachelor's degree in an analytical discipline such as Accounting, Finance, or Economics
• Strong financial writing and presenting to senior leaders (desirable)
• Hyperion PBCS, VBA, SQL and Power BI experience helpful

Responsibilities

• Provide quality reporting with actionable insight
• Support business groups across the organization with analytics
• Diagnose complex situations and propose solutions
• Contribute to annual budgeting and monthly forecasting
• Perform data modeling to support strategic decisions
• Support monthly and quarterly variance analysis
• Produce monthly senior management reporting
• Assist with accounting and financial reporting for earnings releases
• Prepare quarterly board and shareholder reporting

Skills

Financial analysis

Advanced Excel

Financial modeling

SQL

Power BI

Education

Bachelor's degree in Accounting, Finance, or Economics

Tools

Hyperion PBCS

VBA

SQL

Power BI

Job description

AIR Communities in Bethesda, MD is seeking a Financial Analyst to join our East Operations Finance Team. You will analyze financial performance, build forecasting models, and collaborate with partners across the organization.

Based at our regional office in Bethesda, this in-office role supports budgeting, variance analysis, and executive reporting. The ideal candidate has 2–4 years of experience, advanced Excel, and strong communication skills.