Sun Communities & Sun Outdoors ยท 1 day ago
Senior Fin. Planning & Analysis Analyst
Southfield, MI
Full-time
Onsite
Senior Level
5+ years expSun Communities & Sun Outdoors is an industry-leading organization focused on providing excellent financial support and analysis. The Senior Financial Planning and Analysis Analyst will be responsible for consolidating budgets, performing analyses, and providing value-adding recommendations across various departments.
Real Estate
Responsibilities
Manage accurate entity structure, data set and calculation in the budget/forecast system. (Essential)
Create, maintain and ensure accuracy of templates within various system. (Essential)
Coordinate portions of the annual budget process, consolidate results and review budget models for errors; act as a liaison between Operations, Acquisitions, Accounting and Finance regarding budgeting and forecasting. (Essential)
Analyze financial and operational results versus forecast and plan, and forecast and actual; research variances and understand the root causes of the variance. (Essential)
Maintain and provide support for various internal and external reporting models. (Essential)
Monitor internal Labor Dashboards to ensure accuracy and research variances as needed. (Essential)
Manage administration of various systems related to budgeting, forecasting, internal reporting, and public reporting. (Essential)
Assist with the 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
Develop key reporting within various systems to provide timely and actionable financial results
Participate in the forecast/budget software implementation and development; assist in evaluation and development of additional 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
Evaluate Company systems and processes for accumulating and reporting data to provide value, adding recommendations to various departments
Work closely with other departments to understand and document variances between actuals and budget
Perform 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
Qualification
Required
Bachelor's Degree in Accounting or Finance (Required)
5 years in budgeting/forecasting experience (Required)
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
Preferred
Prior experience with an accounting software conversion project, a plus
Prior experience with Anaplan software, a plus
Prior experience with Tableau, Yardi, Workiva, Netsuite, and/or Anaplan software, a plus
Prior Experience working at a Big 4 firm, a plus
Benefits
Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family
Comprehensive Dental and Vision Plans
On-Site Fitness Center
Voluntary Health and Dependent Care Reimbursement Accounts
Life, Accidental Death & Dismemberment Insurance and Dependent Life
Short and Long-Term Disability Coverage
401(k) Plan with Sun matching contribution
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
Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child
Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty
Company
Sun Communities & Sun Outdoors
About Us: Sun Communities and Sun Outdoors are the nation's premier provider of manufactured home communities and RV resorts.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Fernando Castro-Caratini
Chief Financial Officer
Marc Farrugia
EVP & Chief Administrative Officer
Company data provided by crunchbase