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Financial Analyst, Staff

4 months ago

Austin, United States realtor.com Full time

Bachelor’s degree in Business Administration, Accounting, Economics or Finance 8+ years of progressive work experience in finance and financial analysis roles that support complex modeling, analysis, budgeting and forecasting Ability to multi-task effectively and work independently in a fast-paced environment with competing deadlines Advanced financial analysis, forecasting and modeling skills with the ability to work with large, messy datasets and translate analysis quickly into takeaways 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 Proactive, results-oriented, with a positive, can-do attitude Responsibilities

Beyond reporting and number aggregation, FP&A team members will deep-dive into model building and value-driving analytics, all while crafting the story that is embedded in the numbers Behave as the CFO of your area, manage the P&L and championing opinions on strategy 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 Perform ad hoc finance and business case analyses for stakeholders Ensure accrual and sales commission accuracy Qualifications

Bachelor’s degree in Business Administration, Accounting, Economics or Finance 8+ years of progressive work experience in finance and financial analysis roles that support complex modeling, analysis, budgeting and forecasting Ability to multi-task effectively and work independently in a fast-paced environment with competing deadlines Advanced financial analysis, forecasting and modeling skills with the ability to work with large, messy datasets and translate analysis quickly into takeaways 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 Proactive, results-oriented, with a positive, can-do attitude Responsibilities

Beyond reporting and number aggregation, FP&A team members will deep-dive into model building and value-driving analytics, all while crafting the story that is embedded in the numbers Behave as the CFO of your area, manage the P&L and championing opinions on strategy 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 Perform ad hoc finance and business case analyses for stakeholders Ensure accrual and sales commission accuracy 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.

Are you a financial analyst and planning expert? Are you ready to help evolve the finance organization and build out a best-in-class FP&A team? Our goal is to develop a highly functioning team of financial experts who provide rigorous financial advice aligned by our company's strategies. Beyond reporting and number aggregation, FP&A team members will deep-dive into model building and value-driving analytics, all while crafting the story that is embedded in the numbers. You will be the financial advisor for our business partners, and have the opportunity to develop your own skill sets while you grow here at Realtor.com. If you want to pursue your professional goals as you help grow an innovative real estate tech company, this work is for you. Join us as our newest Staff Financial Analyst and help change the world of real estate, one home at a time.

This role will report into our new markets vertical; the team works like a scrappy start-up within a larger, more well-established company. The new markets businesses are high profile and mission-critical, but underdeveloped and require strong financial guidance. Skill sets that will drive success include: the ability to pivot and refocus quickly, rework and rebuild financial modeling depending on the changing nature of the underlying business, and working through the peaks and valleys of workflow and deliverables.

What you’ll do: • Behave as the CFO of your area, manage the P&L and championing opinions on strategy • 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 • Perform ad hoc finance and business case analyses for stakeholders • Ensure accrual and sales commission accuracy

How we work:

We balance creativity and innovation on a foundation of in-person collaboration. For most roles, our employees work three or more days in our offices, where they have the opportunity to collaborate in-person, adding richness to our culture and knitting us closer together. This role is a hybrid opportunity for our Austin, TX office.

What you’ll bring: • Bachelor’s degree in Business Administration, Accounting, Economics or Finance • 8+ years of progressive work experience in finance and financial analysis roles that support complex modeling, analysis, budgeting and forecasting • Ability to multi-task effectively and work independently in a fast-paced environment with competing deadlines • Advanced financial analysis, forecasting and modeling skills with the ability to work with large, messy datasets and translate analysis quickly into takeaways • 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 • Proactive, results-oriented, with a positive, can-do attitude • Advanced Excel skills; experience with Power Query, Power BI, R, Python is a plus • Experience with Adaptive or comparable financial planning tool a plus

Do the best work of your life at Realtor.com

Building your career? Build it better 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

Company information Realtor.com is the trusted resource for home buyers, sellers and dreamers, offering the most comprehensive source of for-sale properties, among competing national sites, and the information, tools and professional expertise to help people move confidently through every step of their home journey. It pioneered the world of digital real estate 20 years ago, and today helps make all things home simple, efficient and enjoyable. Realtor.com is operated by News Corp [NASDAQ: NWS, NWSA] [ASX: NWS, NWSLV] subsidiary Move, Inc. under a perpetual license from the National Association of REALTORS. For more information, visit realtor.com.

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