IT Financial Analyst - (REMOTE)
Who is eXp?
Doing the audacious is part of eXp Realty’s DNA. We are a company that rewards creative minds who can offer bold solutions, where opinions matter, anything is possible and the outcome can be revolutionary. As a global full-service real estate brokerage utilizing a 3-D, fully immersive, cloud office environment, offering 24/7 access to collaborative tools & training, eXp has broken the traditional mold of real estate. We are doing big things. Come join us!
What makes eXp's Technology team great?
eXp Realty is the first of its kind: A global brokerage in the cloud. That means eXp’s technology is just as important as the business of real estate! eXp develops and uses the latest and greatest cloud technology and engineering frameworks to build and deploy enterprise-class products for its agents worldwide. Come be part of the innovation!
What you will do:
eXp Realty is hiring a Financial Analyst who has a passion for our mission and strong business acumen. The Financial Analyst will be a key partner to the CIO organization. This role will work across departmental lines to help foster data driven decision making and improve organizational results. The Financial Analyst will need to be someone with excellent communication skills and the ability to translate hard to understand financial information into easily digestible content. The role will be part of a small and nimble team that fosters an environment of creativity, curiosity, and a continuous improvement mindset.
How you will make an impact:
- Partner with department and product leads to guide decision making and provide timely financial feedback
- Support the management of headcount and operational expense
- Participate in Vendor relationship management and contracts
- Assist in the preparation of the annual budget, quarterly forecasts, and board reporting
- Prepare analysis and present monthly budget versus actual reports
- Partner with accounting to assist in the monthly close process
- Create financial models and reports
- Support the maintenance and enhancement of financial planning tools
- Perform research and ad hoc analysis, as required
How you will grab our attention:
- Experience with financial modeling and decision framework templates
- Ability to translate financial information to non-financial team members
- Excellent collaborative skills with the ability to work as part of a cross functional team
- Strong business acumen to identify and understand key business drivers
- Self-starter that is detail oriented
- Strong proficiency in Microsoft Excel, Google Sheets, and Google Sheets; NetSuite & Vena Solutions experience a plus
- Ability to juggle multiple time sensitive projects at one time
- Understanding of global real estate brokerage operations
- Experience working in a 100% remote cloud based environment.
- Real Estate industry experience strongly preferred
- Experience with Salesforce and Oracle based systems
- Accuracy of monthly forecasts to actuals
- Timeliness report distribution
- Accuracy of financial models
- 4+ years of experience in financial planning and analysis (IT knowledge preferred)
- Bachelor's degree, MBA / CPA preferred
Preferred Experience
Key Success Metrics
Education:
What eXp provides:
- Robust Medical coverage, as well as Dental & Vision benefits
- Company provided equipment; laptop, monitor, headset
- FSA plan
- 401k with a 4% match
- Stock option grant
- Fully remote environment
- Amazing company culture
- And more...
eXp Realty is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability or any other characteristic protected by law.