We are looking for a Financial Analyst to join our fast-paced East Operations Finance Team. You will help drive business performance through analysis of financial performance, scenario modeling and forecasting while collaborating with business partners from across the organization. You will be based at our Regional office located in Bethesda, MD!
A bit more about what you'll do…
Provide quality reporting with actionable insight
Support business groups across the organization with analytics
Diagnose complex situations and develop or assist with solution implementation
Contribute to the annual budgeting, and monthly forecasting, processes including collecting, analyzing and loading projections as well as documenting assumptions.
Perform data modeling to support strategic decision making.
Support monthly and quarterly variance analysis of business performance versus annual budget and forecast.
Produce monthly senior management reporting regarding organizational performance.
Assists with accounting and financial reporting to support quarterly earnings releases and regulatory filings.
Direct involvement in preparing quarterly reporting for the board of directors and shareholders.
Keys to Success:
Energized and Resilient: Optimistic with a positive attitude; resilient under pressure.
Detail Oriented: Consistently accurate and vigilant about details, always spotting potential errors.
Nimble Problem Solver: Proactive in identifying challenges, always offering recommendations, and solutions.
Team Focused: Elevates the team, guiding, developing, and mentoring members for success.
Champion of Change and Innovation: Adaptable to change, champions innovative ideas, and always seeks to improve.
Numbers & Facts
Location
Bethesda, MD
Skills
Budgetingunmatched
Business Analysisunmatched
Business Supportunmatched
Data Modelingunmatched
Decision Supportunmatched
Detail Orientedunmatched
Documentationunmatched
Earnings Statementsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Forecastingunmatched
Identify Issuesunmatched
Management Reportingunmatched
Mentoringunmatched
Performance Analysisunmatched
Performance Modelingunmatched
Problem Solving Skillsunmatched
Real Estateunmatched
Regulatory Submissionsunmatched
Reporting Skillsunmatched
Variance Analysisunmatched
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