Senior Financial Analyst

FirstService Residential is hiring a Senior Financial Analyst to join its corporate finance team in Dania Beach, FL (onsite). In this role, you will support budgeting, forecasting, modeling, and business partnership activities that help leadership make informed decisions. You will also help strengthen financial insights and improve forecasting and reporting capabilities across the organization.

Role overview

The Senior Financial Analyst will own critical planning and performance processes, including budgeting, forecasting, long range planning, monthly performance analysis, management reporting, and support for the monthly close. The position includes building and maintaining financial models and KPI-driven reporting, performing ad hoc analyses for leadership, and partnering with business stakeholders to interpret key drivers and recommend actions.

Key responsibilities

• Own key components of the budgeting, forecasting, and long range planning processes, coordinating inputs and analyzing key assumptions.
• Partner with business leaders to analyze financial performance, understand key business drivers, and provide insights and recommendations for business decisions.
• Prepare monthly financial and variance analysis, highlighting trends, risks, opportunities, and significant drivers of performance.
• Develop and maintain financial models, forecasts, business cases, and scenario analyses, including opex and capex, to support operating decisions, capital investments, and strategic initiatives.
• Develop, track, and analyze business KPIs and deliver management reporting, dashboards, and other financial and operational measures.
• Support the monthly close process through analysis of results, accruals, financial trends, and significant variances in partnership with Accounting.
• Conduct ad hoc financial analysis and research to support leadership requests, business needs, and special projects.
• Identify and implement improvements to forecasting, reporting, data quality, and analytical processes using Excel, Power BI, Microsoft Copilot, and other financial systems.
• Prepare and present financial information and recommendations to financial and nonfinancial audiences, serving as a financial resource to business partners.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience.
• 4+ years of financial planning and analysis, modeling, reporting, or related finance experience.
• Strong analytical and problem-solving skills with the ability to translate financial data into actionable insights.
• Strong communication and business partnership skills.
• Ability to manage multiple priorities while maintaining accuracy and meeting deadlines.
• Advanced Excel skills, with experience in Power BI and financial systems.
• Working knowledge of Microsoft 365, Microsoft Copilot, and other financial and analytical tools.

Technologies

• Excel
• Power BI
• Microsoft Copilot
• Microsoft 365

Compensation

USD 90,000 - 100,000 per year.

Benefits

• Choice of multiple medical plans
• Dental and vision coverage
• Time-off benefits
• Paid holidays
• 401(k) plan with a competitive company match

AEDT notice (Automated Employment Decision Tool)

FirstService Residential may utilize an Automated Employment Decision Tool (AEDT) as part of the assessment or evaluation of candidates. The AEDT evaluates candidates based on job qualifications and characteristics relevant to the role, including skills, experience, and competencies aligned with the position requirements.

Alternative selection process or reasonable accommodations

Candidates who require an alternative selection process or a “reasonable accommodation,” as defined under applicable disability laws, may make a request through the designated contact channel: [email protected].

Requesting information about the AEDT (NYC Local Law 144)

Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and data retention policies. Requests can be submitted to [email protected], and the company will respond in accordance with Local Law 144 within 30 days.