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Suntex Marinas · 7 hours ago

Financial Analyst, Property

Home Office, Dallas, TX, US

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Suntex Marinas is a company focused on financial planning and analysis, and they are seeking a Financial Analyst to support their Finance department. The role involves partnering with business leaders to facilitate budgeting and forecasting processes while optimizing performance management across the organization.

Asset ManagementMarine TransportationProperty Management

Responsibilities

Build deep and trusted partnerships across the organization to help optimize and strategize around performance management

Partner with all segments of the Finance department and the organization’s business leaders to facilitate the company’s monthly, quarterly, and annual budgeting and forecasting processes

Identify risks and opportunities to management and recommend strategies to achieve company financial goals (monthly, quarterly, annual, and long-term)

Report on KPIs for the operations team to help optimize results

Ensure consistent monthly, quarterly, and annual communication of results, forecasts, and action plans to executive management, department heads, and other business partners

Support the Senior Director, Property FP&A to continually improve processes, ensure consistency, drive change as necessary, and elevate the level of reporting for the overall company, subsidiaries, and individual departments

Support the Senior Director, Property FP&A in use of advanced analysis, forecasting, and modeling concepts to predict key elements in support of company’s budgeting and forecasting process