In-Office Financial Analyst: Forecasting & Insights

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

Benefits offered by this job

Rent discount 25%

Medical insurance

Dental insurance

Vision insurance

Life insurance

HSA/FSA plans

Disability insurance

401(k) with 6% match

Paid time off

Parental leave

Tuition reimbursement

Community service time off

Commuter benefits

Pet insurance

Consumer discounts

Professional development

Job summary

AIR Communities is seeking a Financial Analyst to join the East Operations Finance Team at our Bethesda, MD regional office. You will drive business performance through financial analysis, forecasting, and scenario modeling while partnering with various business areas across the organization.

The role requires 2-4 years of experience, advanced Excel and financial modeling skills, and a Bachelor's degree in Accounting, Finance, or Economics.

Qualifications

• 2-4 years' experience in Financial Analysis is preferred.
• Advanced Excel & financial modeling skills including multi-year forecasting.
• Bachelor's degree in Accounting, Finance, or Economics.
• Hyperion PBCS, VBA, SQL and Power BI are useful skills.

Responsibilities

• Provide quality reporting with actionable insight.
• Support business groups across the organization with analytics.
• Diagnose complex situations and develop or assist with solution implementation.
• Contribute to the annual budgeting and monthly forecasting processes including collecting, analyzing and loading projections.
• Perform data modeling to support strategic decision making.
• Support monthly and quarterly variance analysis of business performance versus annual budget and forecast.
• Produce monthly senior management reporting regarding organizational performance.
• Assist with accounting and financial reporting to support quarterly earnings releases and regulatory filings.
• Direct involvement in preparing quarterly reporting for the board of directors and shareholders.

Skills

Energized

Resilient

Detail oriented

Nimble problem solver

Team focused

Champion of change

Education

Bachelor's degree in Accounting, Finance, or Economics

Tools

Hyperion PBCS

VBA

SQL

Power BI

Job description

AIR Communities is seeking a Financial Analyst to join the East Operations Finance Team at our Bethesda, MD regional office. You will drive business performance through financial analysis, forecasting, and scenario modeling while partnering with various business areas across the organization.

The role requires 2-4 years of experience, advanced Excel and financial modeling skills, and a Bachelor's degree in Accounting, Finance, or Economics.