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Financial Analyst - G&A

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AHS Residential LLC

2021-12-03 07:40:34

Job location Miami, Florida, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Overview:
The Financial Analyst - G&A is responsible for ensuring expenses budget alignment with financial and strategic planning. The holder of this job reports directly to the Financial Planning & Investor Relations Manager, and is responsible for defining and controlling General & Administrative expenses accordingly to financial and strategic planning. The position requires excellent communication and analytical skills. It also requires the ability to understand financial KPIs and statements.
Responsibilities:
  • Expenses budgeting and forecast process:
    • Support all Business Units on definition of annual expenses budget and quarterly forecasts;
    • Analyze and consolidate total General & Administrative expenses annual budget and quarterly forecasts.
  • Expenses budget control:
    • Support all Business Units on actual x budget analysis monthly;
    • Analyze and consolidate total General & Administrative expenses actual x budget analysis monthly.
  • Elaboration of all analysis and presentations related to G&A expenses;
  • Conducting G&A budget follow-up meetings with C-group quarterly;
  • Ensuring expenses budget alignment with operational and strategic planning.
Qualifications:
  • A Bachelor's degree in business, finance, or accounting
  • Experience with financial analysis

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