Sr. Financial Analyst (Commercial Real Estate) Arlington, VA

At CoStar Group our finance group centralizes transaction processes providingaccuratereporting financial resolutions and proper forecasting analysis.

CoStar is currently seeking an experienced Senior Financial Analyst to join the Business Unit Finance Team supporting their Commercial Real Estate business. The Senior Financial Analyst will perform financial analysis/modeling develop management/salesreportingand conduct variance analysis. The Senior Financial Analyst will play a significant role in modeling the companys revenue and expense forecasts whileidentifyinggrowth-drivers within the business.

KeyResponsibilities

• Work closely with other Finance staff as well as and non-financial professionals around the company (e.g.President/General Managers Sales Leaders Marketing team Product team etc.) to develop budgets and forecasts andmaintainthose forecasts in the budgeting system.

• Concentrated focus on revenue drivers including sales rep productivity salesactivitiesand performance as well as SaaS metrics and drivers. Partner with Sales and Executive Leadership to support their reporting needs to highlight operational performance present actionable insights and measure alignment with strategicobjectives.

• Maintain customer analysis including penetration total addressable marketsizingand performance against specific sales campaigns.

• Focus on expense tracking budgeting forecasting variance analysis and modeling to communicate impacts on business unit profitability.

• Collaborate with Marketing to review advertising campaign effectiveness perform search engine marketing cost analysis andidentifyopportunities for more efficient spending.

• Assistwith the design and creation of PowerPoint presentations for management presentations to support quarterly business reviews and strategic decision making.

• Evaluatemodeland analyze M&A targets that align with supported business units as necessary.

Basic Qualifications

• Bachelors degree in Accounting Finance or related fieldfrom an accredited not-for-profit in-person college/university.

• A track recordof commitment to prior employers.

• 4 years of progressive experience in FP&A finance analytics and/or sales operations.

• Strong Microsoft ExcelPowerPointand financial modeling skills.

• Experience using financial and budgeting applications is.

Preferred Qualifications

• Masters degree in accounting finance or related.

• The ideal candidate must have excellent written and oral communication skills witha track recordof working successfully with both financial and non-finance professionals.

• FP&A experience within a publicly traded or large SaaS company.

• Analytical business background problem-solving skills strategic thinking and high attention to detail.

• Ability to work in a fast-paced and challenging environment.

• Oracle ERP EPM SmartView experience preferred.

• Familiarity with financial reporting and/or business intelligence tools (Power BI) is a plus.

• A strong working knowledge of accounting is a plus.

Whats In ItForYou

Ifyou area driven professional looking for a high-growth high-reward career CoStarGroupoffers the ideal part of a best-in-class companywith strong year-over-year growththat invests inyour success. Enjoy a rewarding atmosphere where you can learn excel and grow.

When you join CoStar Groupyoullexperience a collaborative and innovative culture working alongside the best and brightest to empower our people and customers to succeed.

We offer you generous compensation and performance-based incentives. CoStar Group also invests in your professional and academic growth with internal trainingandtuition reimbursement.

Our benefits package includes (but is not limited to):

• Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug

• Life legal and supplementary insurance

• Virtual and in person mental health counseling services for individuals and family

• Commuter and parking benefits

• 401(K) retirementplanwith matching contributions

• Employee stock purchase plan

• Paid time off

• Tuition reimbursement

• On-site fitness center and/or reimbursed fitness center membership costs (location dependent)

• Access to CoStar Groups Diversity Equity & Inclusion Employee Resource Groups

• Complimentary gourmet coffee tea hot chocolate fresh fruit and other healthy snacks

Sponsorship

We welcome all qualified candidates who are currently eligible to work full-time in the United States to please note that CoStar Groupis not able toprovide visa sponsorship for this position.

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