Analyst, FP& A & Continuous Improvement

Full-time Management & Operations

Job Title: Analyst, FP&A & Continuous Improvement

Reports To: Senior Manager, FP&A & Transformation

Department: Corporate Accounting

Position Summary

The Analyst, FP&A & Business Process Improvement supports the annual budgeting and quarterly forecasting processes, including administration and enhancement of the Yardi ABF planning system. The role contributes to financial reporting, business performance analysis, and continuous improvement initiatives, with a focus on enhancing processes, systems, and data quality across the organization. Strong collaboration and communication skills are required to partner with stakeholders across business units.

Responsibilities

• Support annual and quarterly planning processes by maintaining and enhancing forecast models, and assist in managing planning timelines and resource coordination to deliver reporting packages
• Review quarterly foreca...