Jr. Financial Analyst
Realtor.com is seeking a highly motivated, detail-oriented Jr. Financial Analyst to join our Finance team. The financial analyst will work on financial modeling, metrics 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.
Finance
Duties & Responsibilities
- Financial Planning and Analysis
- Work with the 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
- Prepare weekly, monthly and quarterly financial and business reports
- 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 tools and technologies
- Perform other ad hoc finance and business analyses/projects for stakeholders as needed
Skills & Requirements
- BS Degree in Finance, Accounting, or Business Administration
- 0-3 years of relevant experience with preferable exposure to FP&A and budgeting
- Solid 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
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 in the office
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