Financial Analyst- Business Partner

Cotality•Irving, TX

11d•Hybrid

About The Position

At Cotality, we are driven by a single mission—to make the property industry faster, smarter, and more people-centric. Cotality is the trusted source for property intelligence, with unmatched precision, depth, breadth, and insights across the entire ecosystem. Our talented team of 5,000 employees globally uses our network, scale, connectivity and technology to drive the largest asset class in the world. Join us as we work toward our vision of fueling a thriving global property ecosystem and a more resilient society. Cotality is committed to cultivating a diverse and inclusive work culture that inspires innovation and bold thinking; it's a place where you can collaborate, feel valued, develop skills and directly impact the real estate economy. We know our people are our greatest asset. At Cotality, you can be yourself, lift people up and make an impact. By putting clients first and continuously innovating, we're working together to set the pace for unlocking new possibilities that better serve the property industry. Job Description: We are seeking a highly motivated individual who is ready to learn and bring their unique perspective and talents to our team. The Professional, Corporate FP&A role has previously served as a proving-ground for high-performing individuals within our organization. This role is the perfect opportunity for someone who is hard-working, curious, and ready to take the next step in their career within finance or for someone who is ready to step into Corporate Finance for the first time. We care more about your abilities and your attitude than your prior experience. Cotality is a future-facing data and technology company that powers the residential real estate ecosystem. As a formerly public company, you will join a best-in-class finance organization supporting a fast-growing and acquisitive business. Our team is closest to the action. You will support key strategic decision-makers across the organization and enable C-suite executives and Private Equity owners to understand and estimate our current and future financial performance. The role on the Corporate FP&A team offers a top-down view of the entire organization and its operations. You will become familiar with a wide array of products and services across our various business lines as well as our large data and technology operations. You will be a cross-functional partner providing information and support, and obtaining necessary information from other financial, operational, and shared services teams. As a member of our team you will…

Requirements

Bachelor’s degree in Finance, Accounting, or Economics preferred
1+ years of experience in a finance or accounting role
Advanced knowledge and ability to use Microsoft Excel including business and financial modeling
Strong written and verbal communications skills
Superior critical thinking skills, including the ability to identify trends within raw data
Experience in the use of analytical tools and methodologies, including creation of spreadsheet-based reports, tools and analysis
Excellent organizational skills and experience improving existing processes
Ability to manage multiple projects on concurrent basis by demonstrating ability to meet deadlines
Ability to research and analyze data, and convert data into business insights
Must be flexible and have the ability to adapt to a changing environment
A positive attitude and a desire to drive process improvement

Nice To Haves

Experience with SmartView (Oracle Essbase) a plus

Responsibilities

Drive close partnership with segment finance and business teams on planning, forecasts, and monthly reporting activities.
Coordinate monthly financial reporting and variance driver analysis that provide leadership with explanations on variances to budget, trend, and year over year growth.
Support external reporting of non-GAAP financial information to investors and other stakeholders.
Help to coordinate the annual budget and monthly re-forecasting process.
Provide timely and accurate information for a variety of cross-functional teams including Accounting, HR, Legal, etc.
Support the management team with ad hoc reporting requests and special projects, including acquisitions, profitability analysis, process improvement projects, strategic analysis, and others.
Pilot and learn new software as we take our reporting to the cloud using BI visualizations.

Benefits

Large (~$2B+ revenue) formerly public information services and data business
Durable cash flow and profitability regardless of changes in macroeconomic conditions
Company certified as a global "A Great Place to Work."
Hybrid working model- 2-3 days in the office a week for “moments that matter” and the rest of the time can be remote.
Competitive compensation and benefits!
Career path for continued professional growth.
Working with leaders that care about your professional growth!
Access to our world class self-development portal, centered around you as the employee.
We take pride in our work and believe in cultivating a work environment that supports and values our greatest asset: our talented employees.
Generous PTO and 11 paid holidays, plus well-being and volunteer time off.
Up to 16 weeks of fully paid parental leave and a baby stipend.
Multiple medical plan options with mental health and wellness support offerings.
401(k) with company match and vesting after one year.
$400 annual well-being stipend and tuition assistance up to $5,250.
Recognition Rewards, Referral bonuses, exclusive discounts and more!