As a Financial Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm.
Job Responsibilities
- Execute financial modeling for real estate activities, including new builds, relocations, consolidations, branch purchases, property redevelopments, and dispositions, with approximately $1B in capital spend.
- Support analysis of existing branch performance to provide recommendations on funding decisions for opening new branches, consolidating branches, purchase versus lease options, and branch relocations.
- Execute new reports based on business needs and develop processes to automate reporting.
- Support automation and other projects aimed at streamlining existing and new processes to provide key insights to the CFO and evaluate funding decisions.
- Develop a strong business understanding and identify key metrics that drive the decision-making process.
- Maintain complete databases for subsequent analysis and establish processes to ensure accuracy.
- Summarize the drivers behind branch performance, including profitability, break-even, and payback periods.
- Continuously focus on improving and maintaining a high degree of accuracy.
- Support standard reports as well as ad-hoc reporting requests.
- Develop a strong understanding of the models and key metrics that drive the decision-making process.
Required qualifications, capabilities, and skills
- Qualified CA/ MBA or equivalent degree in Accounting/Finance
- Minimum 1 year of experience in Financial Planning or Modelling
- Good communication and strong excel skills.
- Advance excel skill including VBA and Essbase
- Working knowledge of SQL for data extraction and manipulation
- Positive attitude and demonstrate intellectual curiosity.
- Strong analytical skills and attention to detail