ACCOUNTING & FINANCE PLACEMENTS PHONE: 212-856-9888 FAX: 212-856-0826 info@marcusjobs.com

ACCOUNTING & FINANCE PLACEMENTS PHONE: 212-856-9888
FAX: 212-856-0826
info@marcusjobs.com

24
MAY
2016

Financial Planning Budget Analyst

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Real Estate Investment Trust seeks a Financial Planning Budget Analyst to provide key analysis and consultation to help monitor the firm’s financial status of operations.

 

Responsibilities:

  • Help monitor the company’s financial status of operations by creating and maintaining quarterly reforecast and annual budget processes that provide key analysis and consultation.
  • Develop, analyze, and carry out the quarterly forecast and annual budgets.
  • Contribute detailed variance analysis of the budget versus prior forecasts and actual results.
  • Combine individual department budgets into operating and capital budget summaries.
  • Format data and prepare preliminary analysis in preparation of the budget and assist in the presentation of preliminary and final budget documents.
  • Facilitate projections related to funds availability, funds transfers and budget compliance.
  • Analyze and estimate expenditures for the annual budget.
  • Make informed recommendations on allocation of funds, account coding, and personnel.
  • Use ARGUS to develop expenditure and revenue forecast, and prepare baseline budget and revisions as needed.
  • Use computer software to prepare narrative, graphical and statistical reports, as well as to develop and maintain databases and spreadsheets.
  • Consolidate all program and department budgets and ensure all funding requests are justified. 

 

Qualifications:

  • 2-4 years of experience in financial planning and analysis at a public organization. REIT experience preferred.
  • Knowledge of financial modeling, accounting and valuation.
  • Proven experience developing metrics for tracking financial and operational goals.
  • Understanding of contracts and interpretation of legal documents.
  • ARGUS experience and MS suite skills.
  • Analytical with the ability to present to management.
  • Collaborative with great communication skills.
  • Bachelor’s degree in Accounting, Finance, or related Business field.