Sr. Financial & Business Systems Analyst - Arlington, VA

CoStar•Arlington, VA

6d•Onsite

About The Position

Who is CoStar Group? 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. We continue that effort today and are always working to improve and drive innovation. This is how we deliver for our customers, our employees, and investors. By equipping the brightest minds with the best resources available, we provide an invaluable edge in real estate. Role Overview: Sr. Financial & Business Systems Analyst Arlington, VA | In office, Monday – Friday We are open to providing relocation support for the right individual. CoStar Group is actively seeking a Sr. Financial & Business Systems 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 Sr. Financial & Business Systems 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.

Requirements

Bachelor's degree required from an accredited, not-for-profit, in-person college/university.
5+ years of applicable, professional experience, with 3+ years FP&A experience.
A track record of commitment to prior employers.
Experience working with large data sets and integrating data from multiple systems.
Experience in using financial and budgeting applications is required.
Prior experience in Oracle EPM and/or ERP experience is a must.

Nice To Haves

Advanced financial modeling skills in Excel, experience with Smart View, Power BI, or Power Query.
FP&A experience within a public traded or large SaaS company.

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