Strategic Finance Analyst: Forecasting & Reporting

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

Benefits offered by this job

Rent discount

Medical/dental/vision insurance

401(k) plan

Paid time off

Parental leave

Tuition assistance

Community service time

Commuter benefits

Employee discounts

Career development

Job summary

AIR Communities, based in Bethesda, MD, is a leading real estate investment trust managing multifamily properties. The Financial Analyst role sits in East Operations Finance and focuses on forecasting, scenario modeling, and performance analysis to drive business results.

Based in our regional office in Bethesda, MD, you will partner with multiple teams to deliver accurate reporting, budgeting, and variance analyses, while supporting quarterly earnings and board reporting with data-driven

Qualifications

• Bachelor's degree in Accounting, Finance, or Economics.
• Advanced Excel and financial modeling skills with multi-year forecasting.
• 2-4 years' experience in financial analysis preferred.
• Strong financial writing and experience presenting to senior leaders.
• Hyperion PBCS, VBA, SQL and Power BI are useful but not required.

Responsibilities

• Provide quality reporting with actionable insight.
• Support business groups with analytics.
• Diagnose complex situations and assist with solutions.
• Help with annual budgeting and monthly forecasting processes.
• Perform data modeling to support strategic decisions.
• Support monthly/quarterly variance analysis against budget and forecast.
• Produce monthly senior management reporting on organizational performance.
• Assist with accounting and financial reporting for quarterly earnings and filings.
• Contribute to quarterly board and shareholder reporting.

Skills

Advanced Excel

Financial modeling

Multi-year forecasting

Big-picture thinking

Collaborative self-starter

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Hyperion PBCS

VBA

SQL

Power BI

Job description

AIR Communities, based in Bethesda, MD, is a leading real estate investment trust managing multifamily properties. The Financial Analyst role sits in East Operations Finance and focuses on forecasting, scenario modeling, and performance analysis to drive business results.

Based in our regional office in Bethesda, MD, you will partner with multiple teams to deliver accurate reporting, budgeting, and variance analyses, while supporting quarterly earnings and board reporting with data-driven