FINANCIAL ANALYST - REAL ESTATE (JR229801)

Montefiore Hudson Valley Collaborative; New York (NY); On-site; USD 85,000 - 120,000; Full time

Job summary

ViziRecruiter,LLC. is seeking a Finance professional to support the Real Estate Finance Director in managing a portfolio of 150+ locations across Bronx and Westchester.

The role focuses on occupancy tracking, tax amortization reporting, vendor billing analysis, and receivable management, with strong emphasis on accuracy, pace, and collaboration with accounting and operations teams.

Proficiency in Microsoft Office and SAP, plus excellent communication and problem-solving skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5+ years of experience in finance, real estate, paralegal or managing contracts.
• Proficiency in Microsoft Office and SAP platform.
• Audit and internal controls background is a plus.
• Strong analytical and communication skills; ability to solve problems and make recommendations.

Responsibilities

• Track site occupancy and monitor square footage allocation.
• Prepare Tax amortization and related accounting reports.
• Analyze vendor billing against payment.
• Review receivable aging, apply tenant payments and monitor collection.

Skills

Analytical skills

Verbal communication

Written communication

Microsoft Office

SAP

Audit/Controls

Problem solving

Multi-tasking

Education

Bachelor's degree in Accounting/Finance or related field

Tools

SAP

Microsoft Office

Job description

Introduction

To heal, to teach, to discover and to advance the health of the communities we serve.

Overview

This position supports the Real Estate Finance Director in overseeing the financial management of the real estate portfolio which includes over 150 locations across the Bronx and Westchester County including 22 parking lots, 180 leases.

Responsibilities

• Responsibilities include: track site occupancy and monitor SFA (Square footage allocation), prepare Tax amortization and related accounting reports, analyze vendor billing against payment.
• Review receivable aging report, apply tenant payments and monitor collection.

Requirements

• Bachelors degree in Accounting, Finance or related field required
• 5+ years of experience in finance, real estate, paralegal or managing contracts required
• Reacts well under pressure and keeps emotions under control while using reason to manage difficult situations.
• Ability to function and complete assignments in a fast paced, multi-tasking environment
• Displays original and creative thinking through innovative suggestions for improving work and alternative solutions to problems.
• Exhibits good oral communication skills by speaking clearly and persuasively in positive or negative situations, listening without interrupting, getting clarification, and responding well to questions.
• Strong analytical skills and excellent verbal and written communication skills
• Ability to solve problems and make recommendations
• Proficiency in Microsoft Office Suite and experience with SAP platform
• Audit and internal controls background is a plus