Analyst, Budgeting

1 week ago

Ottawa, Ontario, Canada Starlight Investments Full time

The Analyst will be responsible for the output and analysis of portfolio-wide operational and financial reporting, assisting in the preparation of annual operating budgets, consolidating due diligence materials for property dispositions/financing, tracking of capital expenditures, and other ad-hoc projects as required.

Duties and Responsibilities
  • Consolidate and analyze financial data for reporting and operational metrics tracking
  • Create, assemble and edit presentations for managers and senior management
  • Assist in the preparation of weekly reporting and prepare any other reporting reasonably requested from time to time
  • Assist in completing value-added portfolio level analysis to identify key operational trends, areas of improvement, and actionable intelligence
  • Work closely with Asset Managers to help facilitate decision making
  • Assist in the preparation of quarterly reports, annual budget presentations and other reporting as requested for stakeholders
  • Assist with acquisitions, dispositions, financing and other transactions and coordination of such due diligence activities as necessary
  • Assist with any other portfolio ad-hoc reporting/project as required
Requirements
  • Bachelor's degree in Commerce, Business Administration or similar education
  • Experience in real estate or a related field would be considered an asset
  • Excellent computer skills with MS Excel, Word, PowerPoint
  • Experience with Anaplan, Yardi and/or VBA considered an asset
  • Outstanding reporting and presentation skills
  • Professional, flexible and client-focused with strong relationship building and interpersonal skills
  • Ability to obtain results in a highly demanding environment
  • Ability to multi-task and manage tight deadlines
  • Good common sense and business acumen
  • Ability to develop and maintain cooperative working relationships
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