Financial Analyst
The home search starts online, but the real estate industry is often optimized for in-person, one-on-one service. That's a fantastic experience once you connect with the right professional, but finding the right fit isn't always a smooth process. Opcity built a nationwide real-time data and technology platform combining cutting edge deep learning, business analytics and human intuition with the latest web, mobile and digital telephony technologies to enable our team of professionals, and thousands of real estate agents and brokers, to make sure we connect every home buy with the right agent at the right time so more time is spent finding a home and less time finding the perfect agent.
We are looking for a highly motivated, detail-oriented financial analyst
to join our Finance team. The financial analyst will work on financial modeling, key metric reporting, financial reporting, forecasting and planning and other ad hoc projects. This is an ideal position for an individual who has strong analytical and quantitative skills, enjoys excel and powerpoint and is excited to learn and grow at a fast-growing and dynamic company.
Duties & Responsibilities
- Financial Planning and Analysis
- Work with the Senior Financial Analyst on FP&A responsibilities
- Assist in the development and updating of forecasting and budget models (annual, semi-annual, rolling forecasts and plan) which includes the modeling of the balance sheet, income statement, cash flow statement, and capital expenditures
- Prepare monthly budget-to-actual reporting and variance analysis insights for budget owners
- Analyze data and prepare KPI reports for distribution to senior management
- Gather industry intelligence and market research and data from various sources
- Assist in the preparation of presentation materials, including building charts that provide meaningful visualizations of data
- Assist in the implementation of Finance and Accounting team technologies, including an ERP system and other tools
- Perform other ad hoc finance and business analyses/projects for stakeholders as needed
Skills & Requirements
- BS Degree in Finance, Accounting, or Business Administration
- 2-4 years of relevant experience with exposure to FP&A and budgeting
- Strong understanding of accounting and corporate finance fundamentals
- Highly detail-oriented
- Resourceful / able to find or develop compelling data
- Team player with strong interpersonal skills
- Excellent communication skills with the ability to present analysis in verbal or written form
- Highly organized with ability to multi-task and meet deadlines in a fast-paced environment
- Self-starter, results-oriented, has a positive attitude and hunger to learn
- In-depth experience using Microsoft Excel, Word and PowerPoint
- Experience with financial software like Adaptive Insights is a plus
What We Offer
- Named to Top Workplaces by the Austin American Statesman
- Working with a highly-motivated team with a proven track record of success that also has a lot of FUN!
- Company sponsored events, happy hours, rewards and recognition and other fun events
- Generous Medical, Vision, Dental, Disability, Life Insurance, Flexible and Dependent Care
- Spending Accounts, Paternity Leave and 401K offering
- Stocked kitchen with snacks and beverages
- Adjustable stand up desks
Working Conditions
Position requires prolonged standing or sitting and repetitive hand and wrist motion
Operates phones, computers, fax machines, copiers, and other office equipment
Non-business hours possible during busy periods
Diversity is important to us, therefore, Opcity / Realtor.com is an Equal Opportunity Employer regardless of age, color, national origin, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, marital status, status as a disabled veteran and/or veteran of the Vietnam Era or any other characteristic protected by federal, state or local law. In addition, Opcity / Realtor.com will provide reasonable accommodations for otherwise qualified disabled individuals.