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Senior Financial Analyst
Job in
West Palm Beach, Palm Beach County, Florida, 33412, USA
Listed on 2026-02-16
Listing for:
Leeds Professional Resources
Full Time
position Listed on 2026-02-16
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance -
Business
Financial Analyst
Job Description & How to Apply Below
The Senior Financial Analyst will support the Financial Planning & Analysis function in developing forward-looking financial insights that guide strategic and operational decision-making. This role partners closely with senior leadership and collaborates cross-functionally with Development, Asset Management, and Accounting to drive planning, reporting, and analysis across a complex operating platform.
Responsibilities- Prepare and support monthly, quarterly, and annual management reporting packages for senior leadership.
- Maintain and enhance consolidated cash flow models forecasting corporate revenues, operating expenses, development activity, capital requirements, and distributions.
- Prepare ongoing P&L and cash flow forecasts, including budget-to-actual variance analysis, risk identification, and scenario modeling.
- Coordinate annual budgeting and quarterly reforecast processes across company-wide revenues, operating expenses, and capital planning in partnership with business unit leaders.
- Support portfolio and project-level financial analysis, including compiling market data, supporting valuation efforts, and preparing internal analyses.
- Maintain reporting tools, databases, and performance dashboards tracking key financial and operational metrics.
- Support capital planning activities and preparation of materials for leadership review.
- Manage headcount and payroll forecasting models, including budget vs. actual tracking, quarterly updates, and reporting packages.
- Perform ad hoc financial analysis and reporting to support executive decision-making and strategic initiatives.
- Partner with operational and accounting teams to support asset-level reporting, annual budgets, and quarterly reforecasts.
- Assist with financing, capital planning, and strategic initiatives as needed.
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 3–5 years of experience in FP&A, financial analysis, or corporate finance
- Advanced Excel and financial modeling skills
- Experience with budgeting, forecasting, and variance analysis
- Strong analytical and communication skills; able to present insights to leadership
- Comfortable working cross-functionally in a fast-paced environment
- Exposure to capital planning, portfolio analysis, or operational finance preferred
- MBA, CFA, or relevant industry experience a plus
If you’re looking for a high-impact FP&A role with visibility to senior leadership and the opportunity to influence planning and decision-making, I'd like to hear from you. Apply today.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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