RESPONSIBILITIES:
- Assist in preparing financial reports, dashboards, and presentations to support leadership decision-making.
- Analyze operational performance trends to identify cost-savings opportunities.
- Support budgeting and forecasting processes by gathering and structuring financial data.
- Develop and maintain financial models to evaluate business performance and projections.
- Work closely with teams across operations, finance, and leadership to provide insights based on financial data.
- Assist in month-end and quarterly reporting processes to ensure accurate financial tracking.
- Prepare and present findings and recommendations through compelling visuals using PowerPoint to various stakeholders.
- Improve reporting processes by streamlining data collection and analysis.
- Assess industry trends and competitor performance.
EDUCATION/EXPERIENCE REQUIREMENTS: (including certification, licenses, etc.)
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 2+ years professional experience in FP&A role
- Strong Excel skills, including financial modeling, data analysis, and automation.
- Proficiency in PowerPoint, with the ability to create business presentations summarizing complex or large sets of data.
- Ability to read, analyze and interpret complex information, including financial statements.
- Excellent analytical and problem-solving skills.
- Ability to work with large datasets and translate numbers into actionable insights.
- Strong attention to detail and organizational skills.
- Effective communication skills to present findings accurately and appropriately for the intended audience.
- Familiarity with financial systems and reporting tools (NetSuite experience a plus).
- Ability to work independently and to proactively evaluate and address work opportunities within the area of responsibility.
- Ability to organize, perform, and prioritize various functions to meet deadlines with minimal supervision.
- Ability to apply common-sense understanding to carry out instructions.
- Ability to collaborate effectively across departments to ensure financial reporting and planning aligns with project execution and regulatory requirements.
ABOUT YOU:
- The ideal candidate for this role will be a self-motivated, analytical professional who takes ownership of their work, asks for help when they need it, and is excited to by the opportunity to contribute to cross-functional projects in addition to their day-to-day FP&A duties.
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What We Do
CIM is a community-focused real estate and infrastructure owner, operator, lender and developer. Our in-house team of experts works together to identify and create value in real assets, benefiting the communities in which we invest. Back in 1994, our three founders focused on projects in Southern California neighborhoods. Today, we’re a diverse team of more than 990 employees with projects across the Americas. Our projects have delivered jobs; created comfortable places to live, work and relax; and provided necessary and sustainable infrastructure. Our focus on enhancing communities is unwavering, and we’re striving to make an even greater impact in the years to come.