Senior Financial Analyst - FP&A jobs in United States
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National Association of REALTORS® · 4 months ago

Senior Financial Analyst - FP&A

The National Association of REALTORS® is seeking a highly skilled and experienced Senior Financial Analyst to join their Financial Planning & Analysis team. The role involves driving financial performance through best practices in reporting, budgeting, forecasting, and financial analysis.

AssociationNon ProfitReal Estate
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Comp. & Benefits

Responsibilities

Lead the development of annual budgets and forecasts. Collaborate with various departments to gather inputs and ensure alignment with strategic plan
Prepare and present management reports for leadership on a monthly basis
Analyze financial performance against budget, forecast and prior year. Identify areas of improvement and implement corrective actions as needed
Identify trends, variances and key performance indicators (KPIs). Provide actionable insights and recommendations to improve financial performance
Assist in the build-out of the NetSuite Planning and Budgeting tool
Train users on the tool
Continuously improve budgeting / forecast processes to enhance efficiency and accuracy
Implement best practices in FP&A
Serve as a finance partner to various teams, providing insights and recommendations
Help implement a culture of financial accountability and transparency

Qualification

Financial modelingExcelFP&A experienceNetSuite PlanningBudgetingPower BITableauAnalytical skillsProactive mindsetOrganizational skillsCommunication skillsTeamworkAttention to detailCritical thinking

Required

Bachelor's degrees in Finance or Accounting
Minimum of 5-7 years of experience in FP&A or Corporate Finance
Strong financial modeling and Excel skills
Excellent analytical, organizational and communication skills
Strong written and verbal communication skills
Ability to work independently and as part of a team in a fast-paced, dynamic environment
High attention to detail, intellectual curiosity, and a proactive mindset
Demonstrated self initiative, critical thinking, and ability to drive project independently
Proven communication and outreach skills, with the ability to influence stakeholders

Preferred

Experience with NetSuite Planning and Budgeting is a plus
Knowledge of data tools like Power BI and Tableau is a plus

Benefits

Health/dental/vision insurance

Company

National Association of REALTORS®

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The National Association of REALTORS® (NAR) is America’s largest trade association, representing more than 1.5 million members involved in all aspects of the residential and commercial real estate industries.

Funding

Current Stage
Growth Stage

Leadership Team

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Nykia Wright
CEO, National Association of Realtors
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Nykea Pippion McGriff
Vice President Association Engagement
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