Mission Rock Residential, LLC · 12 hours ago
Senior Analyst, FP&A
Denver,CO,US
Full-time
Onsite
Mid, Senior Level
3+ years expMission Rock Residential, LLC is seeking a Senior Analyst for their FP&A team. This role is responsible for building and optimizing the budgeting platform, collaborating with various departments to ensure accurate financial planning and reporting.
CommunitiesReal EstateRental Property
Responsibilities
Create and refine budget templates, manage data imports/exports, ensure data integrity and security, and control the workflow activities within Vena
Work cross-functionally with Operations, Accounting, and IT to stabilize and optimize the budgeting process, ultimately helping the company achieve accurate, efficient, and insightful financial plans
Responsible for owning and coordinating various portions of the Company’s budgeting processes by working with various departments to acquire, analyze, and model information and assumptions
Continuously improve the MRR budgeting process: streamline workflows, enhance template functionality, and implement best practices for real estate financial planning
Develop and maintain Vena budgeting templates, software data models, financial models, and reports to meet business requirements (e.g. property budgets, project forecasts)
Manage data integrations into Vena (upload actuals, maintain hierarchies, download reports) and verify accuracy of all budget data
Administer Vena user security roles and permissions, maintaining proper controls and audit trails over budget changes
Create and update documentation for FP&A procedures and systems
Ensure quality standards and controls for the FP&A models
Support end-users by providing training and troubleshooting; serve as the point of contact for any Vena-related issues or enhancements
Oversee and support the annual budget cycle, coordinating input from all departments
Evaluate, create new reports
Demonstrate and maintain the highest quality of customer service to all customers (including prospects, residents, team members, vendor partners, and clients)
Adhere to all company policies, procedures, and business ethics and ensure that they are communicated and implemented as appropriate
Other duties as assigned
Qualification
Required
Strong understanding of Generally Accepted Accounting Principles (GAAP), including experience with financial reporting, forecasting, and analysis across the income statement, balance sheet and statement of cash flows
Strong understanding of Vena Solutions (or similar FP&A software) – including building templates/models, managing data loads, and supporting users
Understanding of budgeting, forecasting, and financial reporting concepts. Able to analyze financial data and communicate insights
High proficiency/expert understanding of the Microsoft Office suite, including Excel
Strong communication skills, both written and verbal with the ability to train users and collaborate with cross-functional teams
Strong time management, project management, prioritization, analytical, and organizational skills
Strong attention to detail, understanding the issues with a “big picture” business prospective
Proven track record to produce high quality work under deadlines
Demonstrate sound judgement, ingenuity, excellent problem solving, organizational skills and a proactive demeanor
Demonstrate a passion for enhancing the customer experience and working in a team environment
Ability to manage multiple projects simultaneously, work within a team environment, and with other departments
Demonstrate an ability to collaborate virtually
Bachelor's degree or higher in Finance, Accounting, Information Systems, or a related field
Minimum 3 years' experience in financial planning & analysis, budgeting, or accounting
Experience leading a budget process or finance team
Prior Multifamily or Real Estate experience required
Company
Mission Rock Residential, LLC
Mission Rock Residential specializes in providing quality apartment homes to residents and offering multifamily owners a comprehensive range of services.
501-1000 employees
H1B Sponsorship
Mission Rock Residential, LLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2021 (1)
2020 (1)
Funding
Current Stage
Late StageLeadership Team
Tony Zanze
Chief Executive Officer
Meredith Wright
President
Recent News
2025-10-16
2025-10-14
Company data provided by crunchbase