Bringing financial data and business performance together, this Financial Reporting Analyst opportunity offers a combination of financial reporting, portfolio analysis, and strategic financial planning. This position is ideal for an analytical finance professional who enjoys developing financial models, evaluating investment performance, and translating complex financial information into meaningful business insights.The successful candidate will work closely with accounting, finance, and operational teams to support financial reporting, improve forecasting processes, and contribute to key business and investment decisions.
About the Role
Reporting to senior finance leadership, the Financial Reporting Analyst will support financial reporting, budgeting, forecasting, and performance analysis across a portfolio of assets and business operations.The role combines traditional accounting and financial analysis with exposure to investment evaluation, financial modelling, and cross-functional projects. The successful candidate will be responsible for maintaining accurate financial information, identifying performance trends, and developing reporting tools that support operational and strategic decision-making.
What You’ll Do
- Prepare and analyze financial reports, including income statements, balance sheets, cash flow summaries, and management reporting packages.
- Perform detailed variance analysis against budgets, forecasts, and historical results, providing insights into financial performance.
- Evaluate revenue, operating expenses, and other financial drivers to identify trends, risks, and opportunities.
- Develop and maintain financial models to support budgeting, forecasting, investment analysis, and business planning.
- Monitor portfolio performance using financial and operational metrics, including occupancy, leasing activity, operating income, and capital expenditures.
- Support annual budgeting, periodic forecasting, and financial planning activities across multiple properties and business units.
- Prepare cash flow projections, scenario analyses, and financial assessments to support management decisions.
- Collaborate with accounting teams to reconcile financial models, general ledger information, and reported financial results.
- Review financial statements and supporting schedules to ensure accuracy, consistency, and appropriate accounting treatment.
- Assist with financial activities related to property investments, development projects, financing arrangements, and capital expenditures.
- Support lender reporting, financial compliance requirements, and the preparation of documentation for audits and tax reporting.
- Participate in financial evaluations and due diligence activities for potential investments and development opportunities.
- Work with internal stakeholders to assess project costs, financial assumptions, and changes affecting investment performance.
- Develop reporting templates, financial dashboards, and analytical tools to improve the efficiency and consistency of financial information.
- Support financial systems enhancements, data integration, and process improvement initiatives.
- Prepare ad hoc financial analyses, presentations, and recommendations for senior management.
What You Bring
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
- Approximately 2-4 years of experience in financial reporting, financial analysis, accounting, or a related finance function.
- Experience in real estate investment, property management, asset management, or a similar environment is preferred.
- Strong understanding of financial statements, full-cycle accounting processes, and general ledger activities.
- Advanced Microsoft Excel skills, including financial modelling, forecasting, and data analysis.
- Experience preparing budgets, financial projections, variance analyses, and management reports.
- Familiarity with real estate financial concepts, including Net Operating Income (NOI), capitalization rates, Internal Rate of Return (IRR), and investment cash flow analysis.
- Experience analyzing portfolio performance, property-level financial results, or capital investment activities is an asset.
- Knowledge of financial modelling techniques, sensitivity analysis, and scenario planning.
- Proficiency in Microsoft PowerPoint and familiarity with financial reporting or data visualization tools.
- Experience working with accounting software, ERP systems, or financial management platforms is preferred.
- Strong analytical and problem-solving skills, with the ability to interpret financial information and communicate findings clearly.
- Excellent attention to detail and a commitment to maintaining accurate financial records.
- Strong organizational skills and the ability to manage multiple assignments and competing deadlines.
- Effective communication and interpersonal skills, with the ability to collaborate across finance, accounting, and operational teams.
- Proactive, adaptable, and comfortable working in a dynamic environment with evolving business priorities.
Why Join
This opportunity offers the chance to develop a well-rounded finance career by combining financial reporting, investment analysis, and strategic business support. The role provides exposure to portfolio performance, financial modelling, and investment-related projects while working closely with experienced finance professionals and cross-functional teams. With opportunities to contribute to financial planning, reporting improvements, and broader business initiatives, this position is well-suited to someone looking to strengthen their technical expertise, expand their analytical capabilities, and play an active role in supporting business growth.
