RealPage

Financial Analyst, Remote

Job Locations US
ID
21-12236
Category
Accounting/Finance
Position Type
Full-Time

WHO WE ARE

RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you!


We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.


Come join a team where your work makes an impact every day!

ABOUT THE TEAM

At G5, a RealPage company, we live, work and breathe our “Five to Thrive” values and are hard at work developing award-winning, smarter marketing technologies that Change the Game in real estate digital marketing. Our offices are jam packed with super smart people who go all-in to Make It Awesome and have FUN while doing it. Whether we are delighting our customers with our creative services, throwing epic parties or giving generously to our community, we Pay It Forward by investing in others.

WHAT YOU’LL DO

You’re a financial analyst with at least 5 years of experience.  Budgeting, reporting and data analysis really get you going, and you’ve never met a spreadsheet you didn’t like.  You have strong analytical, comprehension and problem solving skills, and are an excellent verbal and written communicator.  This goes without saying, but you are an Excel wiz and are skilled at navigating different financial databases, including Netsuite.

 

As a critical member of the Finance team at G5, your primary function will be to partner with VP, Finance and Senior Management to drive planning, analysis and overall decision support.  Build and maintain models and drive process around revenue and margin forecasting. Build budget model to improve simplicity, efficiency and effectiveness of the tool. Play a key role during strategic planning to model long range revenue and margin inputs.  Responsible for the creation, maintenance, interpretation and dissemination of financial and operational reports. The Financial Analyst will also be responsible for the oversight and evaluation of the processes integral to the timely and accurate production of financial and operational data.

PRIMARY RESPONSIBILITIES

Budgeting, Modeling and Forecasting

  • Build and maintains financial models using data from financial systems and other sources, to support business decisions and the execution of strategic and tactical initiatives
  • Reporting on the major fluctuations from budget and prior forecasts
  • Tracking prior variance analytics for future recall and use in forecasting
  • Profitability Analysis and Reporting
  • Lead the development of a profitability analysis to gain insights into profit margins by customer, products/service and reporting segments 
  • Create a monthly profitability reporting process
  • Build and maintain revenue model for forecasting and long term growth planning.
  • Create and maintain a variety of operational metrics and dashboards to ensure optimal performance of the business including key customer metrics (CAC, LTV, etc.)
  • Create and maintain financial database to drive all reporting and analytical needs
  • Evaluate, recommend and implement process improvements to streamline reporting cycles
  • Provide ad-hoc financial analysis as needed

Data Analysis and Research

  • Analyze and research financial and operational data, including but not limited to; Gross Margins, Products, Verticals, Clients and locations
  • Locate and organize financial and operational data and maintain in a database/format for reporting purposes
  • Evaluation of and recommendation for improving processes in order to reduce the time to gather and/or improve the quality of data

Reporting

  • Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
  • Assist in the preparation of business plans/business case analysis for new products or initiatives, working closely with different functional managers to agree planning assumptions, scope, and objectives
  • Provide ad-hoc financial analysis to support business decision

REQUIRED KNOWLEDGE/SKILLS/ABILITIES

  • 5 years experience creating and analyzing financial models and strong experience with multiple computer programs and systems (Netsuite system a plus)
  • Bachelor of Science/Business Administration or Accounting
  • Strong analytical, comprehension and problem solving skills, as well as strong verbal and written communication skills
  • Ability to prioritize tasks, work on multiple assignments and manage rapidly changing assignments
  • Strong Excel and database skills, experience building BI tools preferred
  • Strong project management, planning and organizational skills including ability to handle multiple
  • projects simultaneously in fast-paced, sometimes ambiguous environment. 
  • Continuous improvement attitude, ability to seek out and implement best practices
  • Ability to build integrated (three financial statement) models is helpful

 

#LI-TB1

#LI-REMOTE

WHAT WE OFFER

At RealPage, we’re always looking for talented professionals who thrive in a learning work environment that continually supports individual greatness. We foster a culture of innovation and creativity. It is the things you do that bring out the best of you and RealPage.

 

RealPage considers qualified applicants without regard to gender, sexual orientation, gender identity, religion, race, national origin, age, veteran, or disability status. We celebrate diversity and are committed to building an inclusive work environment where all teammates feel a sense of belonging while bringing their authentic self to the table and being valued for it.

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