Senior Financial Analyst

CoStarArlington, VA
37dOnsite

About The Position

CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world’s real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives. We have been living and breathing the world of real estate information and online marketplaces for over 35 years, giving us the perspective to create truly unique and valuable offerings to our customers. We’ve continually refined, transformed and perfected our approach to our business, creating a language that has become standard in our industry, for our customers, and even our competitors. CoStar Group is actively seeking a Senior Financial Analyst to join its dynamic team. This role is ideal for a highly analytical and collaborative professional who thrives in a fast-paced, high-growth environment. The Senior Financial Analyst will be responsible for managing the corporate financial consolidation process across multiple business units and ensuring data integrity, timely reporting and supporting strategic decision-making through insightful analysis. The ideal candidate will have a strong foundation in financial analysis, data modeling, and business intelligence, with a passion for streamlining workflows and enabling data-driven decision-making. This position is in office Monday through Friday.

Requirements

  • Bachelor’s degree in accounting, finance, economics, or a related field from an accredited, in person not-for-profit University or College
  • A track record of commitment to prior employers
  • Experience using financial and budgeting applications is required
  • 3+ years FP&A experience preferably in a public traded or large SaaS company
  • Strong business acumen, excellent communication skills and superior analytical skills
  • Advanced financial modeling skills in Excel, experience with Smart View, Power BI, or Power Query is a plus

Nice To Haves

  • Prior experience in Oracle EPM and/or ERP experience a plus
  • Experience working with large datasets and integrating data from multiple systems

Responsibilities

  • Manage Oracle Enterprise Planning and Budgeting Cloud Software to assist with budgeting and forecasting processes
  • Serve as a power user and subject matter expert for Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS), assisting with troubleshooting, issue resolution, and system optimization
  • Lead the quarterly forecast and annual budget consolidation process across all CoStar businesses
  • Collaborate with business unit finance teams to gather, validate, and analyze financial data
  • Assist in maintaining metadata, hierarchies, and business rules in Oracle Planning and Budgeting
  • Assist with the design and creation of PowerPoint presentations for senior leadership to support quarterly business reviews and strategic decision making
  • Own and manage the corporate financial forecast model and assist with Long Term strategic financial planning
  • Continuously identify and communicate all risks and opportunities against the budget and/or forecast(s)
  • Bring a collaborative, hands-on approach to your work, developing open communications and productive work relationships across the Finance organization.
  • Financial analysis on an ad hoc basis

Benefits

  • Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug
  • Life, legal, and supplementary insurance
  • Virtual and in-person mental health counseling services for individuals and family
  • Commuter and parking benefits
  • 401(K) retirement plan with matching contributions
  • Employee stock purchase plan
  • Paid time off
  • Tuition reimbursement
  • On-site fitness center and/or reimbursed fitness center membership costs (location dependent)
  • Access to CoStar Group’s Diversity, Equity, & Inclusion Employee Resource Groups
  • Complimentary gourmet coffee, tea, hot chocolate, fresh fruit, and other healthy snacks
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