Hybrid Finance Analyst

Posted 1 hour ago

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About the role

  • Financial Analyst driving revenue forecasting and budget preparation for Zonda real estate industry. Collaborating with leadership for monthly financial results and operational reporting.

Responsibilities

  • Revenue Forecasting for multiple business units
  • Preparation of annual budget and mid-year reforecast for multiple departments
  • Prepare monthly department-level P&Ls with supplemental reports
  • Prepare and distribute weekly sales and operational reports to Executive Leadership
  • Develop complex financial models, ad-hoc modeling, scenario analysis
  • Collaborate with Executive Leadership to review monthly financial results
  • Weekly systems reconciliations

Requirements

  • Bachelor’s Degree in Business Administration, Finance, Accounting or Economics
  • Minimum 2-3 years of experience as a Corporate Financial Analyst
  • Annual Budgeting and Monthly Revenue Forecasting
  • Expert level experience with MS Excel
  • Proficient in data extraction from ERP and Accounting Systems
  • Create and maintain data models
  • Complex detail reporting to Executive Teams

Benefits

  • Gain Private Equity experience
  • High growth potential for this position
  • Zonda is in a high growth phase
  • Gain acquisition experience
  • Amazing team culture
  • Continued education support
  • Competitive pay based on experience and skills
  • Promotions based on merit not time in position
  • Health insurance
  • Dental insurance
  • Vision insurance
  • 100% Company paid Life Insurance, Long Term Disability, and Short-Term Disability coverage
  • 401k with company match
  • Paid vacation and general holidays
  • Employee Assistance Program (EAP)
  • Live Meditation Sessions
  • Employee Recognition Platform
  • Virtual Wellness Program
  • Hybrid Work Environment – and always will be!
  • Visionary Leadership Team
  • Paid Volunteer Day
  • Inclusion & Equal Opportunity Employment

Job title

Finance Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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