FP&A Analyst: Budgeting, Forecasting & Reporting

Cambridge Real Estate Services

Portland (OR)

On-site

USD 36,506 - 43,050

Full time

14 days+

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Benefits offered by this job

Medical insurance with HSA

Dental insurance

Vision insurance

Life insurance

Long-term disability

Paid time off

Paid holidays

401k with 100% match up to 10%

Company events

Job summary

Cambridge Real Estate Services is seeking a Finance Analyst to provide financial reporting, budgeting and forecasting support. You will analyze data, prepare monthly reports, and collaborate with management and clients to support informed business decisions.

The role requires 3–6 years of related experience, strong Excel skills, and proficiency with financial systems. This position offers comprehensive benefits and growth opportunities in a fast-paced real estate finance team.

Qualifications

Bachelor’s degree in finance.
3–6 years of financial analysis, accounting, budgeting, forecasting, or related experience.
Strong analytical, mathematical, and problem‑solving skills.
Proficiency with Microsoft Excel.
Experience with financial systems and reporting software.
Familiarity with business intelligence and data visualization tools.
Excellent verbal and written communication skills.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.

Responsibilities

Interface with employees and clients regarding financial reports, budgets, and other financial matters.
Assist with insurance renewal processes and risk management activities.
Support treasury management functions, including cash reporting and banking relationships.
Prepare and distribute monthly financial reports accurately and on schedule.
Maintain and update financial databases, spreadsheets, and reporting tools.
Assist in developing and analyzing financial models, forecasts, and budgets.
Monitor property and company financial performance and identify trends, variances, and areas for improvement.
Assist with annual budget preparation and periodic forecast updates.
Perform financial and operational analyses to identify cost‑saving opportunities and support revenue growth initiatives.
Support month‑end and year‑end closing processes.
Help improve financial reporting processes and procedures to enhance efficiency and accuracy.
Ensure compliance with established reporting and quality standards.
Prepare ad hoc reports, analyses, and presentations for management.
Participate in special projects and other duties as assigned.