Financial Analyst

Description

• Build and maintain detailed financial models and forecasts. Highlight and understand major assumptions and their effects on the budget/forecast.
• Manage the corporate reporting process related to monthly operating reviews, KPIs, board meetings and investor meetings.
• Continuously develop systems and processes. Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
• Prepare monthly/quarterly budget vs. actual variance analysis and continuously drive forecast accuracy improvements.
• Partner with leadership on monthly, annual, and long-range budget and forecast planning.
• Provide ad hoc analytical support to influence decision making with financial perspective.

Requirements

Any offer of employment is conditioned upon the successful completion of a background investigation.

Must be authorized to work in the U.S. is a precondition of employment and we are unable to sponsor H1-B Visas at this time.

Roofstock is looking for a Financial Analyst who is passionate about driving strategic and operational improvements. This role is ideal for highly-motivated individuals who function with confidence and expertise in a fast-paced and rapidly changing business environment. In addition, the preferred candidate will have experience with the development of detailed annual plans, building complex financial models, and synthesizing data into actionable recommendations. This role will report directly to the VP of Finance.

• Experience working in a face pace, start-up environments, ideally in proptech or fintech industries
• Exceptional business judgment; capable of driving results with a focused, pragmatic approach
• Ability to formulate strategies and identify trends through research and analysis of various data
• Strong presentation skills and the ability to guide and influence senior leadership
• Strong capabilities for developing and presenting analyses and insights to senior management
• Advanced spreadsheet & business modeling skills required
• Bachelor’s degree in finance or accounting preferred
• 2+ years of progressive experience in FP&A
• Experience with financial planning and reporting systems (e.g. Planful, Adaptive Planning, etc.), preferred

Benefits

Our compensation reflects several US geographic markets. The base pay for this position represents the expected salary for this position. Ultimately, in determining your pay it will be based on several factors including location, job-related knowledge, skills, experience and other job related factors. Roofstock is a total compensation company; the base salary is only a part of our total compensation package.

$93,500 - $110,000 annual base salary. The compensation range may be adjusted based on experience and location..

Competitive & Unique Benefits Package

This position is classified as HYBRID within the Greater Oakland Area, with an expectation to be in-office on Tuesdays, Thursdays. Starting 2026, one additional day of the employee's choosing each week.

• Wellness and home office/cell phone subsidies
• Robust health, dental, vision insurance, and more
• Generous PTO Policy
• Paid Parental Leave
• Volunteer Time Off
• 401k Program
• 12 Paid Holidays

Training + Development

Interview process

Visa Sponsorship

Security clearance