Analyst - Financial Planning & Analysis

We are seeking a skilled FP&A Analyst to support the financial planning and analysis needs of our client (Affordable Housing Finance Company). The role involves budgeting, forecasting, portfolio modelling, collections tracking, variance analysis, and providing data-driven insights to guide strategic decisions. The ideal candidate will have strong analytical abilities, attention to detail, and a passion for improving housing affordability.

Key Responsibilities:

1. Budgeting and Forecasting:

o Assist in the preparation of annual budgets and periodic forecasts.

o Work closely with business units to align forecasts with organizational goals.

2. Variance Analysis:

o Analyze financial results, identify variances, and provide actionable recommendations to management.

o Track and report key performance indicators (KPIs).

3. Strategic Planning:

o Support long-term financial planning by analyzing market trends and business performance.

o Provide insights for optimizing revenue, controlling costs, and enhancing operational efficiency.

4. Data Analysis and Reporting:

o Prepare and present financial reports, dashboards, and presentations for senior management and stakeholders.

o Use financial modeling to assess the impact of strategic initiatives.

5. Collaboration:

o Work with cross-functional teams, including accounting, lending, and operations, to ensure data accuracy and consistency.

o Support funding-related activities and compliance with financial covenants.

6. Risk Assessment:

o Identify financial risks and opportunities related to affordable housing programs and recommend mitigation strategies.