Finance Analyst

Job Description

Job Description

Finance Analyst

About Mark Spain Real Estate :

Mark Spain Real Estate (MSRE) is a top rated residential real estate brokerage in the US, helping families buy and sell their homes. MSRE is the #1 real estate team in the industry for client satisfaction, with over 12,000 5-star reviews. The brokerage serves thousands of families each year and closes billions of dollars of real estate transactions annually by offering homeowners several home selling programs, including getting the best possible Guaranteed Offer for qualified clients. MSRE is poised to more than double the volume of homes sold annually by leveraging technology to better serve clients and pursuing geographical expansion to serve even more families.

Position Overview :

Reporting directly to the Finance Manager, the Finance Analyst will play a pivotal role in supporting a lean Finance team responsible for internal and external reporting, budgeting and long-range forecasting, operational KPI analyses, ad hoc analyses, and business modeling. The analyst will partner with the Finance Manager to build scalable and efficient processes as Mark Spain Real Estate continues to grow as well as supporting operational leaders of the business ensuring timely and accurate information across all departments and the at the organization-level. The ideal candidate will be a highly motivated self-starter with 1-3 years of finance / FP&A experience in a very fast-paced and dynamic environment, and a passion for collaboration and opportunities.

Essential Functions :

1. Financial Reporting and Analysis :

• Generate financial reports and interpret financial information while recommending potential actions to improve financial results
• Partner with Accounting to ensure smooth and accurate month end close reporting
• Maintain and improve the company's consolidated reporting package, used for monthly board of directors meetings and other strategic reporting
• Report on company's operational KPIs and identify areas of strength and weakness in the business
• Partner with the Data Analytics team to develop detailed financial reporting and analytical capabilities in Looker, the company's BI tool
• Load forecasts and goals are approved and loaded into all systems
• Create ad-hoc analysis as needed based on requests from executive leadership
• Reporting, analyzing and explaining variances in weekly & monthly calls with business leaders

2. Financial Modeling :

3. Budgeting and Forecasting :

improvement

4. Cross-Functional Collaboration :

5. Continuous Improvement :

Knowledge and Skills

Range of Experience

Education