Senior Financial Analyst
Reali
San Mateo, CA US
Posted ago
Reali

Position Overview 

The Senior Financial Analyst will report to the Finance Director and assist with the needs of the overall finance department including monthly forecast, BvA analysis, and annual budget & planning. The Senior Financial Analyst will also work closely with the business units to provide day-to-day support.

The ideal candidate for this role will be a strategic thinker, have exceptional communication and business partnering skills, and thrive in a fast-paced, high-pressure environment.

Reali is building out its Financial Planning and Analysis (FP&A) function to coordinate, analyze, and balance initiatives across the organization, and to provide its executives with data-driven decision support. The FP&A team is a high-impact, high-visibility team, whose mission is to provide insights that enable leaders to make thoughtful and strategic business decisions. We provide our cross-functional partners with detailed data analysis and scenario modeling, playing an integral role in helping Reali grow. 

There is opportunity to work from home and 2-3 days per week in the office.

Responsibilities

What you will be doing

  • Own and maintain the business model and responsible for the analysis on trends to understand performance against plan/forecast
  • Identify and evaluate the impact of various drivers that affect the financial forecasts, such as headcount, expenses, investment against plan/forecast assumptions. 
  • Drive improvements to the forecast drivers affecting accuracy
  • Provide decision support through scenario modeling and ad-hoc analysis
  • Build and maintain relationships with functional leaders to understand drivers, trends, opportunities, and to share insights and recommendations
  • Identify opportunities for process improvement, automate financial reports, and leverage technology to solve business problems, partnering with the Business Operations team

Qualifications

What we are looking for (Must Haves)

  • Bachelor's degree preferably in Business, Finance or Accounting
  • 3-5 years of corporate FP&A experience 
  • Startup experience
  • Exceptional experience in financial modeling, strong Excel skills required 
  • Strong communication skills and a team-oriented approach 
  • Excels in a fast-paced, demanding environment; able to manage multiple tasks and juggle several time-sensitive demands, while adapting to changing priorities

Nice to Haves

  • Experience with NetSuite and/or Looker is a plus

Perks and Benefits

  • Competitive Salary, Stock Options, and 401k
  • 3 Weeks of Flexible, Paid Time Off plus 12 US-based holidays 
  • Choose from various full-family medical, dental, and vision plans, HSA, FSA (2), ​Basic Life (2X), STD, LTD
  • ​Voluntary Legal, Accident, Critical Illness, Hospital Indemnity Insurance​
  • Other: ​$50 ​monthly mobile reimbursement
  • We ship you your laptop, docking station, etc.
  • D&I ​(Diversity and Inclusion) ​Team and Events
  • Healthy Workplace environment: The NEW InvestingInU Initiative was launched in alignment with Reali’s mission and vision, to ensure an inclusive, series of wellness sessions to boost each Reali family member as a whole being, mainly focused on 4 pillars: Wellbeing, Physical, Financial, Social.
  • Paid training and continuing education, as well as career development opportunities to move into other roles at Reali
  • Lucrative Employee Referral Program
  • Reali's Family and Friends Discounted Programs
  • And, Marketplace discounts!

Compensation
$110,000 - $140,000
About Reali
  • Our Mission: "We're here to delight homeowners at every stage of their lives.”
  • We are an award-winning high-tech, high-touch home services company, globally hiring 5+ people per week in 2021!
  • Our Loans, Real Estate Agent, Listing, Buying, Escrow, Title and more, services: https://reali.com/real-estate-services/
  • About Reali: https://reali.com/about

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