FP&A Financial Analyst - SaaS Revenue Insights

Visual Lease; Arlington (VA); On-site; USD 71,000 - 97,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Mental health support

Commuter benefits

401(k) matching

Employee stock purchase plan

Paid time off

Tuition reimbursement

On-site gym

Employee Resource Groups

Coffee and snacks

Job summary

CoStar Group in Arlington, VA is seeking a Financial Analyst to join the in-office Finance team. The role focuses on financial modeling, forecasting, and management reporting for the Commercial Real Estate business.

You will partner with Sales, Marketing, Product and executives to develop budgets, track revenue drivers, analyze variance, and prepare presentations for quarterly reviews. Ideal candidates have 1+ years of FP&A, strong Excel/PowerPoint and proficiency with budgeting tools; MBA may

Qualifications

• Bachelor's degree in accounting, finance or related field from an accredited institution.
• 1+ years of FP&A, finance, analytics, or sales operations experience; MBA may substitute for equivalent experience.
• Strong Microsoft Excel, PowerPoint and financial modeling skills.
• Experience using financial and budgeting applications.

Responsibilities

• Collaborate with finance staff and cross-functional teams to develop budgets and forecasts in budgeting system.
• Analyze revenue drivers including sales productivity and SaaS metrics; provide actionable insights to leadership.
• Maintain customer analysis including TAM sizing and campaign performance.
• Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling for profitability.
• Support marketing by reviewing campaign effectiveness and cost analysis; optimize spend.
• Assist with design and creation of PowerPoint presentations for quarterly reviews and strategic decisions.
• Evaluate, model and analyze M&A targets aligned with business units.

Skills

Excel

PowerPoint

Financial modeling

Analytical skills

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle ERP

Oracle EPM

SmartView

Power BI

Job description

CoStar Group in Arlington, VA is seeking a Financial Analyst to join the in-office Finance team. The role focuses on financial modeling, forecasting, and management reporting for the Commercial Real Estate business.

You will partner with Sales, Marketing, Product and executives to develop budgets, track revenue drivers, analyze variance, and prepare presentations for quarterly reviews. Ideal candidates have 1+ years of FP&A, strong Excel/PowerPoint and proficiency with budgeting tools; MBA may