Purpose:

The Financial Analyst, Financial Planning & Analysis (FP&A), supports the organization in providing analytical support to the Financial Services Team by providing financial insight and transparency that helps to drive the business performance.

Principal Duties and Responsibilities:

• Performs analysis in support of FP&A deliverables such as operating, capital, cash flow, and HOA budgets and forecasts

• Enhances develops, prepares, and maintains internal management reporting
• Prepares quarterly financial and statistical reports and presentations in support of quarterly earnings releases or calls, Board Meetings, and investor meetings
• Assists in developing and enhancing reporting tools, solutions, and processes to support monthly forecasting and the annual budget process
• Supports long-range planning process
• Assists in the development, maintenance, and improvement of Hyperion Planning, Hyperion Financial Management, and other planning and reporting tools
• Partners with external financial reporting team to ensure consistent GAAP reporting and the accuracy of source reports for external filings
• Implements best practices, process improvements, and internal controls
• Performs Ad Hoc financial analysis as needed
• Completes all required Company training and compliance courses as assigned
• Adheres to Company standards and maintains compliance with all policies and procedures
• Performs other related duties as assigned

General Statement - Performs the job assigned complying with Company policies and procedures, business code of ethics, FLSA regulations, and all applicable laws and ensures confidentiality, reliability, quality, and productivity.