Lead Financial Analyst (Residential Real Estate) - Arlington, VA
Core
Lead Financial Analyst supporting Residential Real Estate business unit, performing financial analysis, modeling, forecasting, and variance analysis to drive growth and profitability.
Role type
Senior IC financial analyst (FP&A)
Builds
Revenue and expense forecasts, management reporting, and strategic insights for Residential Real Estate business unit
Domain
Real Estate / Financial Planning & Analysis
Required skills
Financial modeling, Budgeting and forecasting, Variance analysis, Revenue driver analysis, Expense tracking, M&A target evaluation, Financial reporting, Strategic planning, Data analysis, Presentation design (via careerplan.io/jobs/446717638667-lead-financial-analyst-residential-real-estate-arlington-va-at-costar)
Preferred skills
FP&A in publicly traded/SaaS companies, Oracle ERP/EPM/SmartView, Power BI, Advanced accounting knowledge
Technologies
Excel, PowerPoint, Oracle ERP, EPM, SmartView, Power BI
Responsibilities
Develop and maintain budgets and forecasts; Analyze revenue drivers including sales productivity and SaaS metrics; Track expenses and model impacts on profitability; Evaluate M&A targets; Create management presentations for quarterly reviews.
Seniority
Senior, hands-on IC
