RealPage

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Financial Forecasting Analyst

Finance

Full Time

Richardson, United States

Posted a week ago

About the Job

Salary - $90000 - $120000/Year

3.3 Full-time3 hours ago
Full Job Description
WHO WE ARE:
RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you!

We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.

Come join a team where your work makes an impact every day!

WHAT YOUâLL DO:
The Financial Forecasting Analyst V drives business results by providing decision support analysis to leaders in finance, operations, and other functions. The candidate will own annual planning, monthly forecasting, financial modeling, reporting, variance analysis, and also participate on various ad-hoc projects and initiatives.

PRIMARY RESPONSIBILITIES:
PRIMARY RESPONSIBILITIES

Own implementation in BU of various FP&A department projects & objectives
Determines best methods to collect, maintain, review, and analyze key metrics from multiple sources and develop financial reporting
Develop and update uniquely complex financial models that align operating metrics of the organization
Streamline data flow and automate the analysis process as needed
Own monthly, quarterly and annual corporate financial reporting duties. This includes support for earnings, auditors, and bank requirements.
Work with operating business unit leadership during the monthly forecasting and annual budgeting processes.
Work with and provide support to various operating units in order to facilitate the flow of timely and accurate information. This includes Client Services, Accounting, Financial Reporting, HR, and Operations.
Coach new hires on systems, processes & products
Provide Mentoring and guidance to other team members
Present financials, analysis and presentations to business leadership teams
Develop effective executive messaging and presentations materials.
Relied on by SVPs to provide input and opinions, ability to consult and influence business

REQUIRED KNOWLEDGE/SKILLS/ABILITIES:
REQUIRED KNOWLEDGE/SKILLS/ABILITIES

10 years of financial analysis or accounting experience
Four-year college degree in business related field or equivalent combination of experience and education
Excellent understanding of accounting principles and levers for impacting financial metrics
Strong data mining and data automation skills
Strong skills with Microsoft Excel (Intermediate to Advanced), Access, Word, and PowerPoint
Experience with financial reporting tools such as Adaptive, Hyperion Essbase, Cognos, etc.
Ability to provide and implement innovation and processes improvement
Excellent verbal and written communications skills
Must be self-motivating, hardworking, analytical and proactive
Must be an effective team member and able to work well with individuals at all levels
Overtime is required at quarter-ends and flexibility is required during budget season

PREFERRED KNOWLEDGE/SKILLS/ABILITIES:
Preferred:
MBA or advanced degree in Finance or Accounting
Experience with Epicor and Adaptive

WHAT WE OFFER:
At RealPage, we’re always looking for talented professionals who thrive in a learning work environment that continually supports individual greatness. We foster a culture of innovation and creativity. It is the things you do that bring out the best of you and RealPage.

RealPage considers qualified applicants without regard to gender, sexual orientation, gender identity, religion, race, national origin, age, veteran, or disability status. We celebrate diversity and are committed to building an inclusive work environment where all teammates feel a sense of belonging while bringing their authentic self to the table and being valued for it.

Posted a week ago

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