Online real estate platform providing buying, selling, and rental services.
Analyze, forecast, and report financial performance for Real Estate Services.
7 days ago ago
$86,600 - $129,700
Junior (1-3 years)
Full Time
Seattle, WA
Hybrid
Company Size
5,000 Employees
Service Specialisms
Painting
Countertops
Flooring
Carpeting
Tile reglazing
Fixture upgrades
Lighting upgrades
Popcorn ceiling removal
Sector Specialisms
Residential
Rentals
Role
Description
system integration
sec reporting
ad hoc analysis
variance reporting
budget modeling
month-end close
Drive integration between financial systems and increase automation.
Alignment of FP&A’s forecasting to SEC reporting, maintaining new accounts and ensuring reporting accuracy.
Support ad hoc analysis as needed to help deliver insights and recommendations in a fast-paced culture.
Own Real Estate Services reporting, analyzing and explaining variances in weekly & monthly calls with business leaders.
Own Real Estate Services forecasting and budgeting models, ensuring alignment between business operations, existing programs, and the financial outputs.
Partnership with Accounting to ensure smooth and accurate month end close reporting
Requirements
excel
sql
workday
finance degree
1-3 years
communication
Advanced financial skills, including forecasting, budgeting, and variance analysis.
Strong communication skills and the ability to convey analytical concepts clearly to peers and management.
1-3 years of relevant work experience.
Bachelor’s degree in finance or another STEM field.
Experience with SQL or other data analysis programming languages.
Experience with Workday Adaptive Planning a plus
Expert-level knowledge of Excel.
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
Founded 2004
Year Founded
The company was established in 2004, revolutionizing the real estate market with its online platform.
Millions Served
Users Assisted
The company has expanded its services nationwide, assisting millions of users across the U.S.
2023 Update
Current Status
The company continues to lead in online real estate, disrupting traditional models as of 2023.
The company blends technology with traditional real estate services, offering a seamless home-buying experience.
The company's services include buying, selling, renting, and mortgage solutions, making it a one-stop platform.
Known for its innovative approach, the company introduced features like 3D home tours and online booking of home showings.
The company operates in a highly competitive market, differentiating itself through technology-driven insights and data.
Culture + Values
Customer-centric approach
Ownership mindset
Data-driven decisions
Transparent operations
Collaborative teamwork
Continuous growth and development
Environment + Sustainability
Net Zero by 2040
Carbon Emissions Goal
Aim to achieve net zero emissions across operations and supply chain.
Focus on reducing carbon emissions across operations.
Promotes energy efficiency in office spaces.
Supports remote work to lower commuting-related emissions.
Participates in sustainable real estate practices, including homes with energy-efficient features.
Works with partners to provide green-certified homes and eco-friendly services.
Inclusion & Diversity
45% women employees
Workforce Diversity
This reflects the proportion of female employees across the company, highlighting gender representation in the workforce.
40% underrepresented minorities
Leadership Representation
This percentage highlights the proportion of underrepresented minorities and women in leadership roles, showcasing progress toward equitable representation at senior levels.
Dedicated to building an inclusive and diverse workplace.
Set specific gender and racial equity goals, focusing on increasing underrepresented groups in leadership roles.