Realtor.com
Financial Analyst, Staff
Austin, TX | $140K - $198K
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
- 1,001-5,000 employees
- Advertising, Software, Marketing, Technology, Real Estate, Data Analytics, Internet
- Public Company
- Santa Clara, California
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®.
