Financial Analyst
Core
Provide financial guidance, scenario modeling, and analytical support to the Consumer Services business pillar to enable disciplined growth.
Role type
Mid-level FP&A Financial Analyst
Builds
Financial models, KPI dashboards, and board-ready reporting packages for a real estate technology platform
Domain
Real Estate Technology / FP&A
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, GAAP knowledge, Excel (pivot tables, complex formulas), KPI development, budgeting, variance analysis
Preferred skills
PowerBI, Coupa, NetSuite, financial planning software implementation
Technologies
Microsoft Excel, PowerBI, Coupa, NetSuite
Responsibilities
Partner with business leaders to provide financial guidance and scenario modeling; Develop and monitor KPIs for newly acquired businesses; Assist in annual budgeting and quarterly forecasting; Prepare ad hoc financial analysis and deep dives for strategic questions; Support investor relations and Board of Directors reporting packages; Assist with month-end close procedures and accruals.
Seniority
Mid-level, hands-on IC