Senior Financial Analyst, FP&A

---

Job description

At Compass, we envision a world where the experience of selling or buying a home is simple and pleasant for everyone. Founded in 2012, Compass provides an end-to-end platform that empowers residential real estate agents to deliver exceptional service to their seller and buyer clients, all in service of our mission to help everyone find their place in the world.

As Compass experiences growth, we are looking for the best and brightest to drive strategic business decisions. As the Sr Analyst on the FP&A team, you will be responsible for overseeing and refining the long range, driver based, financial model which supports financial planning, analytics, and insights. Your work will directly impact the company-wide annual planning and quarterly forecast by helping to define the financial roadmap for the business.

This role will report to the Director, FP&A, and will have a high level of visibility throughout the finance and operating leadership teams.

At Compass You Will

• Maintain and build-out the company-wide financial model and assist with the company's long range plan, including detailed P&L and cash flow projections
• Assist in coordinating the company-wide quarterly reforecast process and annual planning cycle working with senior leaders across the organization
• Establish and lead capital planning process to evaluate investment decisions across the company
• Partner with members of the senior management team and other company leaders on assessing and analyzing critical business decisions
• Provide analytical, financial modeling and decision-making support for ad-hoc analyses as needed
  

What We're Looking For

• 2+ years of experience in Corporate Development, FP&A and/or Investment Banking
• Must possess excellent analytical, financial modeling and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations for senior management and other stakeholders
• Positive attitude and solutions-oriented approach. Ability and desire to be hands on in an entrepreneurial, fast-paced environment
• Ability to work well in a fast-paced environment
• SQL, Adaptive, Tableau and/or NetSuite experience preferred
• Bachelor's degree with a focus in Finance, Accounting, Economics or related field
  

Do your best work, be your authentic self.

At Compass, we believe that everyone deserves to find their place in the world - a place where they feel like they belong, where they can be their authentic selves, where they can thrive. Our collaborative, energetic culture is grounded in our Compass Entrepreneurship Principles and our commitment to diversity, equity, inclusion, growth and mobility. As an equal opportunity employer, we offer competitive compensation packages, robust benefits and professional growth opportunities aimed at helping to improve our employees' lives and careers.

Notice for California Applicants

<!– job description page –>