Senior Financial Analyst

The Junior Finance Associate will provide analytical support to their designated region. This person will be working closely with our Operations and Non-Operations Market Leads to assist in budgeting, forecasting, and procurement. This is a key position that will interact with team members at all levels, requiring excellent written and verbal communication skills, excellent computer skills, and exceptional problem-solving skills.

• Bachelor’s degree in Finance, Accounting, or related field is required
• 2-5 years of experience in finance and accounting is required
• Advanced working knowledge of Excel and other MS Office products
• Ability to present financial data concisely, utilizing visualizations when necessary
• Analytical and problem-solving skills
• Ability to prioritize projects and execute and deliver key objectives in a timely manner
• Excellent interpersonal skills
• Excellent written and verbal communication skills
• Ability to work independently in a fast-paced, dynamic environment
• Ability to take direction from supervisors and aggressively contribute to departmental discussions pertaining to problem-solving

• Maintain financial models to support strategic initiatives and business planning
• Support reporting and analysis related to monthly variance, budget and quarterly financial metrics
• Review P&L for variances and advise operations on opportunities for improvement
• Maintain and report monthly and quarterly variance and operating financial metrics
• Operational expense tracking against PO’s.
• Purchase Order Management:
  • Accurately enter, review, and issue recurring, blanket purchase orders (BPOs) to suppliers for various facilities within the corporate real estate portfolio.
  • Ensure blanket purchase orders align with subcontract compensation documents.
• Payment Activities & Vendor Relations:
  • Own the purchase-to-payment process for the account, ensuring seamless workflow from PO issuance to invoice processing and payment.
  • Work proactively with vendors to resolve any invoicing discrepancies or payment issues.