Sr. Financial Analyst (Residential Real Estate) - Arlington, VA
CoStar Group, Inc., Arlington, VA, United States
Sr. Financial Analyst (Residential Real Estate) – Arlington, VA
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. Role Overview
At CoStar Group, our finance group centralizes transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. The Senior Financial Analyst will support the Commercial Real Estate business unit, performing financial analysis/modeling, developing management/sales reporting, and conducting variance analysis. This role focuses on modeling revenue and expense forecasts while identifying growth drivers. Key Responsibilities
Work closely with finance staff, President/General Managers, Sales Leaders, Marketing team, and Product team to develop budgets and forecasts and maintain those forecasts in the budgeting system. Concentrate on revenue drivers including sales rep productivity, sales activities, performance, SaaS metrics, and other drivers. Partner with Sales and Executive Leadership to support reporting needs, highlight operational performance, provide actionable insights, and measure alignment with strategic objectives. Maintain customer analysis including penetration, total addressable market sizing, and performance against specific sales campaigns. Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. Collaborate with Marketing to review advertising campaign effectiveness, perform search engine marketing cost analysis, and identify opportunities for more efficient spending. Assist with the design and creation of PowerPoint presentations for management presentations to support quarterly business reviews and strategic decision making. Evaluate, model, and analyze M&A targets that align with supported business units as necessary. Basic Qualifications
Bachelor's degree in Accounting, Finance, or related field from an accredited, not-for-profit, in-person college/university. 4+ years of progressive experience in FP&A, finance, analytics, and/or sales operations. Strong Microsoft Excel, PowerPoint, and financial modeling skills. Experience using financial and budgeting applications. Track record of commitment to prior employers. Preferred Qualifications
Master's degree in accounting, finance, or related. Excellent written and oral communication skills with a track record of working successfully with both financial and non-finance professionals. FP&A experience within a publicly traded or large SaaS company. Analytical business background, problem-solving skills, strategic thinking, and high attention to detail. Ability to work in a fast-paced and challenging environment. Oracle ERP, EPM, SmartView experience. Familiarity with financial reporting and/or business intelligence tools (Power BI). Strong working knowledge of accounting. 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 families. 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 (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. EEO Statement
CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug‑free workplace and perform pre‑employment substance abuse testing. CoStar Group is committed to creating a diverse environment and is proud to be an equal opportunity workplace and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. CoStar is also committed to compliance with all fair employment practices regarding citizenship and immigration status. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation. CoStar is not able to provide visa sponsorship for this position.
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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. Role Overview
At CoStar Group, our finance group centralizes transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. The Senior Financial Analyst will support the Commercial Real Estate business unit, performing financial analysis/modeling, developing management/sales reporting, and conducting variance analysis. This role focuses on modeling revenue and expense forecasts while identifying growth drivers. Key Responsibilities
Work closely with finance staff, President/General Managers, Sales Leaders, Marketing team, and Product team to develop budgets and forecasts and maintain those forecasts in the budgeting system. Concentrate on revenue drivers including sales rep productivity, sales activities, performance, SaaS metrics, and other drivers. Partner with Sales and Executive Leadership to support reporting needs, highlight operational performance, provide actionable insights, and measure alignment with strategic objectives. Maintain customer analysis including penetration, total addressable market sizing, and performance against specific sales campaigns. Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. Collaborate with Marketing to review advertising campaign effectiveness, perform search engine marketing cost analysis, and identify opportunities for more efficient spending. Assist with the design and creation of PowerPoint presentations for management presentations to support quarterly business reviews and strategic decision making. Evaluate, model, and analyze M&A targets that align with supported business units as necessary. Basic Qualifications
Bachelor's degree in Accounting, Finance, or related field from an accredited, not-for-profit, in-person college/university. 4+ years of progressive experience in FP&A, finance, analytics, and/or sales operations. Strong Microsoft Excel, PowerPoint, and financial modeling skills. Experience using financial and budgeting applications. Track record of commitment to prior employers. Preferred Qualifications
Master's degree in accounting, finance, or related. Excellent written and oral communication skills with a track record of working successfully with both financial and non-finance professionals. FP&A experience within a publicly traded or large SaaS company. Analytical business background, problem-solving skills, strategic thinking, and high attention to detail. Ability to work in a fast-paced and challenging environment. Oracle ERP, EPM, SmartView experience. Familiarity with financial reporting and/or business intelligence tools (Power BI). Strong working knowledge of accounting. 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 families. 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 (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. EEO Statement
CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug‑free workplace and perform pre‑employment substance abuse testing. CoStar Group is committed to creating a diverse environment and is proud to be an equal opportunity workplace and affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. CoStar is also committed to compliance with all fair employment practices regarding citizenship and immigration status. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation. CoStar is not able to provide visa sponsorship for this position.
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