Senior Analyst supporting Treasury and Cash Management Operations at TIAA. Responsible for funds transfer, collateral management, documentation, and customer service.
RI
Hybrid Senior Associate, Capital Planning Analyst
Posted 2 hours ago
About the role
- Senior Financial Analyst managing capital planning and forecasting for data center projects. Supporting strategic decision-making with financial insights and operational performance tracking.
Responsibilities
- Support capital planning and tracking for development and infrastructure projects
- Forecast project-level cash flow and funding needs, updating projections based on schedule changes and actual spend
- Support monthly reporting and analyze actual results versus budget and forecast for all capital projects
- Develop and maintain financial models to support budgeting, forecasting, long-range planning, and strategic initiatives
- Identify key drivers of performance variances and provide actionable insights that result in value added changes to the business
- Define, track, and report key performance indicators (KPIs) to monitor business and project performance
- Partner with the accounting team to ensure accurate and timely financial reporting
- Work with teams outside of finance to gather data and assumptions for budgeting and forecasting
- Contribute to the preparation of investor reports, financial packages, and ad hoc reporting needs
- Be flexible and willing to support a wide range of responsibilities across accounting, finance and treasury as business needs evolve
- Help to implement processes, systems, and AI to accelerate and streamline reporting
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- 2 - 5 years of relevant experience demonstrating a track record of distinction
- Mastery of MS Office
- Experience building budget and forecasts
- Experience leveraging AI tools and managing structured datasets to support financial analysis, forecasting, and reporting a plus
- Experience applying accounting concepts in budgeting, forecasting, and operational support
- Strong analytical mind, problem-solving skills, quantitative/qualitative skillset, and modeling and presentation skills
- Exposure to real estate, infrastructure, or capital-intensive industries a plus
- Excellent communication and collaboration skills, strong organizational skills, comfort with ambiguity, strong analytical and problem-solving skills, ability to work effectively in a fast-paced and highly cross-functional environment
- Be responsive. Stay committed. Work with integrity
Benefits
- Hybrid working environment
- Team building and educational opportunities
- Generous benefits package including robust health benefits and a 401(k) company contribution
- Unlimited PTO
- Competitive compensation and bonus plan
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