Senior FP&A Analyst: Forecasting, Budgeting & Insights

AIR Communities; Denver (CO); On-site; USD 100,000 - 110,000; Full time

Benefits offered by this job

Rent discount 25%

Medical, dental, vision, and life ins.

401(k) with company contributions

Paid vacation, holidays, and sick time

Tuition assistance

Job summary

AIR Communities is hiring for a senior corporate finance professional in the United States, based in Denver. Join a leading owner/operator of multifamily housing with a focus on integrity, collaboration, and performance.

You will partner with leaders to deliver financial insights, drive forecasting, and manage budgeting and treasury. Requires 5+ years in corporate finance and expert Excel skills; in-office role with a comprehensive compensation package.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• At least five years of progressive corporate finance experience with strong understanding of financial concepts, processes, modeling best practices, and financial systems.
• Expert proficiency in Excel and comfort building complex models.
• Highly desirable: experience presenting to senior leaders, strong financial writing skills, and Hyperion PBCS system experience.
• Background in FP&A preferred; accounting and real estate experience beneficial but not required.

Responsibilities

• Partner with business leaders to improve decision-making by collecting, analyzing, and presenting financial and operational insights.
• Diagnose complex business problems and help develop and implement practical, data-informed solutions.
• Execute month-end accounting and financial processes accurately, efficiently, and on schedule.
• Support monthly forecasting, annual budgeting, and multi-year strategic planning including Corporate Treasury and debt management.
• Lead G&A planning and forecasting, develop budgets, monitor performance, analyze variances, identify risks and opportunities.
• Prepare quarterly operational and financial reports for the executive team with clear, decision-ready insights.

Skills

Advanced Excel modeling

Financial analysis

Data storytelling

Communication skills

Education

Bachelor’s degree in Finance, Accounting, Economics or related field

Tools

SQL

Power BI

Blue Prism

Power Apps

Python

Machine Learning

Microsoft Flow

VBA

Hyperion PBCS

Job description

AIR Communities is hiring for a senior corporate finance professional in the United States, based in Denver. Join a leading owner/operator of multifamily housing with a focus on integrity, collaboration, and performance.

You will partner with leaders to deliver financial insights, drive forecasting, and manage budgeting and treasury. Requires 5+ years in corporate finance and expert Excel skills; in-office role with a comprehensive compensation package.