Financial Analyst

FirstService Residential provides full-service, professional association management services to more than 6,500 properties and over 1.5 million residential units across 21 U.S. states and three provinces in Canada.

What sets us apart? As North America's property management leader, we developed many groundbreaking services that have come to define our industry - and set the standards for quality and service excellence for others to follow. Today, we continually refine and enhance the full-service solution and innovative resources we deliver to our clients, building long-term relationships and providing genuinely helpful service that adds value to their properties and enhances their lifestyles.

Our most valuable assets are our team members, so we support them with industry-leading associate education and training program to build skills and knowledge and support their career goals. These are just some of the ways we achieve our mission of making a difference, every day, for every client, community and associate we serve. If you share our passion for service, we invite you to explore becoming part of our team.

Hybrid Role- Based in Hollywood, Florida. Must be able to come into office and work from home.

Job Summary

Conduct research and analyses to determine present and future financial performance. Prepare and deliver a wide range of reports and presentations including but not limited to, budgets, forecasts, financial trends, metrics, pricing models and data analysis to support sound business decisions based on accurate & useful information.

Essential Duties & Responsibilities

1. Prepare and produce specialized reports, profitability analysis, pricing analysis(models) and other ad-hoc projects using Microsoft Excel, VENA, and Power BI(if applicable).
2. Prepare, produce, and maintain multiple monthly dashboards, margin reports and various financial reports during and after closing.
3. Conduct research and resolve inquiries within both Finance and other functional departments.
4. Improve process efficiency and performance of large quantities of data.
5. Assist in preparing the annual budget and quarterly forecast process, including collaboration with senior management, and preparation of final presentations in PowerPoint.
6. Cooperate with various departments as needed, to accurately reflect trends & metrics, report financial data, and aid with pricing models.
7. Make recommendations for improvement of financial reporting, business modeling, budgeting/forecasting, and other company financial outputs.
8. Work in tandem with other analysts on team; providing backup, support, research & guidance.

Additional Duties & Responsibilities

1. Conduct business at all times with the highest standards of personal, professional and ethical conduct.

2. Perform or assist with any operations as required to maintain workflow and to meet schedules. Notify supervisor of unusual equipment or operating problems and the need for additional material and supplies.

3. May participate in any variety of meetings and work groups to integrate activities, communicate issues, obtain approvals, resolve problems and maintain specified level of knowledge pertaining to new developments, requirements, policies, and regulatory guidelines.

4. Ensure all safety precautions are followed while performing the work.

5. Follow all policies and Standard Operating Procedures as instructed by Management.

6. Perform any range of special projects, tasks and other related duties as assigned.