Sr. Financial & Business Systems Analyst - Arlington, VA

About the Role

• Manage Oracle Enterprise Planning and Budgeting Cloud Software for budgeting and forecasting. • Serve as power user and subject matter expert for Oracle EPBCS, troubleshooting and optimizing the system. • Lead quarterly forecast and annual budget consolidation across all CoStar businesses. • Collaborate with business unit finance teams to gather, validate, and analyze financial data. • Maintain metadata, hierarchies, and business rules in Oracle Planning and Budgeting. • Design and create PowerPoint presentations for senior leadership for quarterly business reviews. • Own and manage the corporate financial forecast model and support long‑term strategic financial planning. • Identify and communicate risks and opportunities against budgets and forecasts. • Perform ad‑hoc financial analysis as needed.

Key Responsibilities

• ▸oracle epbcs
• ▸forecast consolidation
• ▸data validation
• ▸metadata management
• ▸financial modeling
• ▸risk reporting

What You Bring

CoStar is seeking a Sr. Financial & Business Systems Analyst in Arlington, VA, with in‑office work Monday‑Friday and possible relocation support. The analyst will manage the corporate financial consolidation process across multiple business units, ensure data integrity, and deliver timely reporting to support strategic decision‑making. This position demands strong financial analysis, data modeling, and business intelligence skills, as well as a passion for streamlining workflows and enabling data‑driven decisions. A bachelor’s degree from an accredited institution is required, along with at least five years of professional experience and three years in FP&A. Candidates must have experience handling large data sets, integrating data from multiple systems, and using financial and budgeting applications, including prior Oracle EPM or ERP experience. Advanced Excel modeling and familiarity with tools such as Smart View, Power BI, or Power Query are preferred, especially within a public‑traded or large SaaS environment. • Bachelor’s degree required. • 5+ years of professional experience, including 3+ years in FP&A. • Experience with large data sets and integrating data from multiple systems. • Proficiency with financial and budgeting applications; prior Oracle EPM/ERP experience required. • Advanced financial modeling in Excel; experience with Smart View, Power BI, or Power Query preferred. • FP&A experience in a publicly traded or large SaaS company preferred.

Requirements

• ▸bachelor's
• ▸5+ years
• ▸fp&a
• ▸oracle epm
• ▸excel modeling
• ▸power bi

Benefits

CoStar offers a high‑growth, high‑reward career with generous compensation, performance‑based incentives, and extensive professional development resources such as internal training and tuition reimbursement. Employees enjoy comprehensive healthcare, retirement matching, stock purchase options, paid time off, fitness benefits, and a collaborative, innovative culture supported by diverse employee resource groups. The company also provides mental‑health counseling, commuter and parking benefits, and on‑site gourmet refreshments. • Comprehensive healthcare (medical, vision, dental, prescription). • Life, legal, and supplementary insurance. • Mental health counseling services (virtual and in‑person) for individuals and families. • Commuter and parking benefits. • 401(k) plan with matching contributions. • Employee stock purchase plan. • Paid time off and tuition reimbursement. • On‑site or reimbursed fitness center membership. • Access to Diversity, Equity & Inclusion employee resource groups. • Complimentary gourmet coffee, tea, fresh fruit, and healthy snacks.

Work Environment

Office Full-Time