Senior Financial Analyst - FP&A
At Realtor.com®, we have among the most comprehensive and accurate coverage of real estate listings and the most engaged users across all the online real estate portals. Our mission is to make buying, selling, renting, and living in homes easier and more rewarding for everyone.
Building your career? Build it better at Realtor.com®. Join us and help change the world of real estate, one home at a time.
At Move, we are evolving the Finance organization to build out a best-in-class FP&A team. Our goal is to develop a highly functioning team of Business Unit and Functional financial experts who provide rigorous financial advice, contextualized by our company strategies, to the executives of our company. Beyond reporting and number aggregation, FP&A team members will deep-dive into model building and value-driving analytics, craft the story that is embedded in the numbers, and be the financial advisor for our business partners. You will have the opportunity to develop your qualitative and quantitative skill sets and will be given corresponding responsibilities as you grow.
RESPONSIBILITIES
- Develop and maintain detailed budget and forecast models and communicate them to all stakeholders
- Provide department heads budget-to-actual analysis and support managers in the development of action plans to improve variances
- Develop and prepare KPI and financial reports for distribution to senior management
- Assist in the preparation of financial package presentation materials
- Build models, create dashboards and reports in FP&A reporting system
- Identify and lead process improvement projects that result in enhanced internal and external reporting and forecasting
- Be the CFO of your area, manage the P&L and have opinions on strategy
- Perform ad hoc finance and business case analyses for stakeholders
- Ensure accrual and sales commission accuracy
Qualifications
- Bachelor’s Degree in Finance, Accounting, Business or Economics
- 5 years of progressive work experience in finance and financial analysis roles (FP&A roles that support complex modeling, analysis, budgeting and forecasting of business impacts / trends preferred) preferably at a high growth company
- Advanced financial analysis, forecasting and modeling skills with the ability to work with large, messy datasets and translate analysis quickly into takeaways
- Strong financial acumen and excellent grasp of corporate finance fundamentals
- Highly detail-oriented and data-driven
- Resourceful / able to find or develop compelling data and hungry for insights
- Strong interpersonal skills; confident in helping business leaders find answers
- Excellent communication skills with the ability to present analysis and recommendations in verbal and/or written form
- Ability to multi-task effectively and work independently in a fast-paced environment with competing deadlines
- Proactive, results-oriented, with a positive, can-do attitude
- Advanced Excel skills; experience with Power Query, Power BI, or coding a plus
- Experience with Adaptive or comparable financial planning tool a plus
Do the best work of your life at Realtor.com
Here, you’ll partner with a diverse team of experts as you use leading-edge tech to empower everyone to meet a crucial goal: finding their way home. And you’ll find your way home too. People are our foundation—the core that drives us passionately forward. At Realtor.com, you’ll bring your full self to work as you innovate with speed, serve our consumers, and champion your teammates. In return we’ll provide you with a warm, welcoming, and inclusive culture; intellectual challenges; and the development opportunities you need to grow.
Diversity is important to us, therefore, 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, realtor.com will provide reasonable accommodations for otherwise qualified disabled individuals.