Financial Analyst

Florida, Sarasota-Bradenton

Posted: 09/28/2018 Industry: Accounting and Finance Job Number: 12161 Pay Rate: $60,000.00

Financial Analyst I - Real Estate

Provide qualitative and quantitative financial analysis to internal and external users. Responsible for developing financial models conducting analysis to support corporate strategic initiatives, enhance internal processes, and evaluate performance. Prepare capital project modeling, projection modeling, and dynamic analytics.

Interaction

The Analyst interacts with Accountants/Analysts, Outlet Stores Real Estate, Operations, and other Management teams, various other Finance personnel, and various other Executives & Management

SUMMARY OF DUTIES AND RESPONSIBILITIES (Essential Functions)
: Build strategic relationships with key personnel
: Attend and present financials at meetings with divisions to review Real Estate activity and New Store performance
: Produce/modify top notch pro forma templates on various types of Real Estate activity
: Prepare pro formas for Outlet store capital projects and payback analysis and maintain accurate records/tracking of pro formas
: Prepare and manage the real estate database for Outlet Store
: Analyze current store performance and partner with business to provide proactive recommendations for real estate decisions
: Assist with the preparation and development of trend analysis, development of exception reporting, and dynamic analytics
: Evaluate industry and internal business trends and turn them into actionable recommendations for upper management
: Assist with the Outlet store long range projection
: Assist with the preparation and detailed review of the company-wide budget
: Perform other duties as assigned

GENERAL AND SUPERVISORY RESPONSIBILITES
: Demonstrate the following culture within the Financial Planning and Analysis Department: (i) customer service, (ii) continuing process improvement, (iii) building effective working relationships with people outside the department, and (iv) personal responsibility for the integrity of all work
: Cross train on other department duties

Qualifications
: Bachelor' s degree in Finance. MBA, or MBA candidate a plus. 2-5 years of prior financial analysis experience required, retail a plus
: Knowledge of finance, accounting, and financial reporting
: Knowledge of automated financial and accounting reporting systems, general ledger structures, and internal controls
: Proficient with the Microsoft Office suite (2007 or 2010), including advanced Excel. Oracle, Hyperion, database/data cube, and Peruse knowledge a plus. Must also demonstrate strong analytical and Excel pivot table skills
: Understanding of the big picture view and how to identify obstacles and opportunities that impact the business
: Ability to produce quality materials within tight timeframes and manage several projects simultaneously, sometimes with only broad guidelines
: Professional written and verbal communication and interpersonal skills
: Team player with creative problems solving approach and attention to detail
: Ability to analyze large volume of data for patterns, trends, and statistical analysis
: This position requires a willingness to work a flexible schedule including occasional evenings and weekends based on business needs
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