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Hillwood is currently seeking an experienced Analyst to join the shared services team and support key treasury and financial planning and analysis functions. The individual will be involved in various aspects of treasury/cashflow including: management, planning, forecasting, and reporting.
Responsibilities:
- Prepare consolidated cash activity and cash forecast reports for multiple real estate divisions to assist management and executives in cash planning and decision making
- Perform treasury support functions related to wires/payments processing, online access, user support
- Work with outside domestic and international banking partners to facilitate account setup and ongoing account management, coordinate compliance and requests for new account information, review and analyze bank fees
- Assist with annual budget process and periodic budget-to-actual variance analysis
- Prepare various ad hoc finance reports and tasks for department managers, CFO, and business leaders
Required Skills/Abilities:
- Ability to communicate effectively with internal customers and C-level executives
- Ability to learn new reporting systems and perform detailed transaction research
- Proficiency in Microsoft Office Suite, specifically Excel, required
- JDEdwards system experience, a plus
Education and Experience:
- Bachelor’s Degree in Finance or Accounting
- Minimum 1-3 years’ experience in the finance or accounting field, required
- Real estate and/or banking experience, preferred
Source: Hillwood Career Page
