FP&A Analyst

Responsibilities: 

• Develop long and short-term forecasts and analysis of historical performance for CPC overall and its individual businesses. 
• Prepare presentations outlining both financial findings and other critical analyses supporting recommendations to senior management. 
• Develop monthly, quarterly, and annual financial reports incorporating key performance metrics for each business line that are presented to senior management. 
• Work with members of the Financial Planning team to prepare the annual budget assumptions, model, and presentation. 
• Identify trends and developments in competitive environments and present findings to management. 
• Work with all areas of the business to provide analytical support and recommendations on how various units/markets are performing, based on data received. 
• Participate in other Finance department or Corporate Finance projects, including significant Capital Raising initiatives. 
• Perform other administrative duties, as directed in support of the Finance function. 

Qualifications: 

• BA/BS in a related field 
• A minimum of 3 years of finance/accounting experience, preferably in a real estate, consulting, or banking environment. 
• Must be self-motivated, as a wide degree of creativity and latitude is expected. 
• Comfortable managing multiple projects with a high degree of ambiguity in a fast-paced setting. 
• Familiarity with a variety of financial planning concepts, practices, and procedures 
• Strong modeling skills. 
• Advanced Excel skills together with a strong proficiency in PowerPoint is required. 
• Detail-orientated with good communication skills