Senior Financial Analyst, Corporate FP&A

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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 massive growth, we are looking for the best and brightest to drive an efficient and effective forecast process. The Senior Financial Analyst, Corporate FP&A will be a key member of the Consolidation and Reporting function, supporting the close and forecast processes and will take a lead role around one of our most critical areas, Global Human Resource Planning.

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

At Compass You Will

• Support the preparation of the annual budget and quarterly forecast process, including analysis of consolidated projections and preparing management-level presentations
• Own and actively manage the global headcount/personnel planning through strong partnership with our FP&A colleagues, Recruiting, HR Information Systems, and Compensation & Benefits teams to accurately report on headcount and expenses, support benefits deal negotiation and compensation and equity benchmarking
• Develop the headcount/personnel forecast & tracking process, including setting timelines, deliverables, and models to assist in the projection of hiring
• Own the CFO weekly personnel updates and month end reporting, highlighting any potential risks & opportunities through detailed analysis and reporting
• Develop and maintain a central resource for both headcount/personnel KPIs, as well as company wide KPIs for consolidated reporting
• Be a key contributor to company decision making around resource allocation, helping optimize company efficiency
• Develop reporting tools and model enhancements within Adaptive Insights and provide financial partnership to your executive business partners
  

What We're Looking For

• 3+ years of experience in FP&A, Corporate Finance and/or Investment Banking
• You are experienced with business partnership roles, collaborating with various senior level business owners
• 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
• Adaptive, Tableau, Workday and NetSuite experience highly preferred
• Experience in high growth companies experience highly preferred
• Positive attitude and solutions-oriented approach. Ability and desire to be hands on in an entrepreneurial, fast-paced environment
• Humble team player who understands the importance of the role as a key support partner to the operating team
• Proactive individual seeking additional responsibility
• Bachelor's degree with a focus in Finance, Accounting, or Economics
  

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.

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