Financial Analyst, CoStar Group - Arlington, VA
Core
Centralize transaction processes, provide accurate reporting, financial resolutions, and forecasting analysis for the corporate finance team.
Role type
Senior FP&A Financial Analyst
Builds
Management and sales reporting packages, budget and expense forecasts, executive-level presentations and dashboards
Domain
Commercial real estate / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Expense tracking, Financial reporting, Process improvement, M&A analysis, Microsoft Excel, PowerPoint, Financial planning tools
Preferred skills
Oracle ERP/EPM/SmartView, Power BI, Publicly traded/SaaS FP&A experience, Master's degree in Accounting/Finance, CPA designation
Technologies
Oracle ERP, EPM, SmartView, Power BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Partner with corporate functions to manage operating expenses and identify efficiency opportunities; Prepare executive-level presentations and dashboards; Support monthly/quarterly close processes; Drive process improvements and reporting automation; Focus on expense tracking, budgeting, forecasting, and variance analysis; Evaluate and model M&A targets
Seniority
Mid-Senior, hands-on IC