Financial Planning & Analysis Analyst
Main Office (MOS)
Position Summary
Financial Planning and Analysis Analysts are responsible for consolidating and validating the actual budget and/or forecast of key performance metrics, key drivers and assumptions to aid in the development of various models. Additionally, they assist in the administration of various reporting systems, perform monthly various analysis, and are responsible for other projects and ad-hoc analysis as requested.
Duties
Create, maintain and ensure accuracy of templates within various systems.
Assist with the annual budget process and review budget models for errors; act as a liaison between Operations, Acquisitions, Accounting and Finance regarding aspects of budgeting and forecasting.
Analyze financial and operational results versus forecast and plan, and forecast and actual; research variances and understand the root causes of the variance.
Provide support for various internal and external reporting models.
Attend various meetings to disseminate financial information as needed.
Provide financial support to the Operations department as requested.
Other duties and special projects as requested.
Assist with the upkeep and maintenance of various systems related to budgeting, forecasting, internal reporting, and public reporting.
Maintain key reporting within various systems to provide timely and actionable financial results.
Work closely with other departments to understand and document variances between actuals and budget.
Performs data analytics over large data sets, summarizing the information into executive level summaries.
Assist in the development and maintenance of various models and analyses to support strategic initiatives and assist with reviewing critical financial decisions
Assist with corporate cash flow modeling, and developing models and analyses to aid in the validation of existing forecasts; support strategic initiatives and assist with reviewing critical financial decisions.
Requirements
Bachelor's Degree in Accounting or Finance (Required)
3 years budgeting/forecasting experience
Working knowledge of multiple budgeting techniques and budgeting tools/software
Excellent verbal and written communication skills
Strong attention to detail, organizational, analytical and problem-solving skills
Advanced computer proficiency in Microsoft Excel and Accounting/budgeting software programs
Prior experience with an accounting software conversion project, a plus
Prior experience with Anaplan software, a plus
Prior experience with Tableau, Yardi, Workiva and Netsuite software, a plus
BENEFITS
At Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.
Comprehensive Medical and Prescription coverage with multiple plan designs so you can choose the plan that best meets the needs of you and your family
Comprehensive Dental Plan
Vision Plan
On-Site Fitness Center with Free Personal Training & Group Fitness Classes
Voluntary Health and Dependent Care Reimbursement Accounts
Life and Accidental Death and Dismemberment Insurance
Short and Long-Term Disability Coverage
401(k) Plan with Sun matching contribution
Paid Parental Leave
Employee Assistance Program
Identity Theft Insurance
Legal Assistance Plan
Pet Insurance
Tuition Reimbursement program providing financial support to team members who further their formal education
Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation
Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more
Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty
Apply for a Corporate Headquarters (HQ)position, located in theMetro Detroit, Michiganmarket today.
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Southfield, MI, US
Employment Type: Regular
Classification: Full Time
Job Reference: 90823