Strategic FP&A Analyst - P&L Partner, AI-Driven Finance

Realtor.com; Austin (TX); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401(k) matching

Tuition reimbursement

Paid holidays

Flexible PTO

Volunteer time off

Snacks in offices

Job summary

Realtor.com is seeking a seasoned FP&A Analyst to partner with business leaders, owning P&L planning, budgeting and forecasting. You will build driver-based models, provide strategic insights, and ensure data integrity across finance systems.

The role emphasizes automation, AI-enabled analytics, and cross-functional collaboration to drive strategic decisions. Join a high-growth, tech-forward team in a role that blends rigorous analysis with actionable business guidance.

Qualifications

• 5+ years of progressive finance experience, ideally in a marketplace, SaaS, or high-growth tech environment.
• Expert-level ability to build driver-based (PxQ) models.
• Resourceful learner who enjoys learning new systems and data structures.
• Detail-oriented with ability to organize messy data into clean, repeatable frameworks.
• Proactive, autonomous worker with sound business judgment.
• Advanced Excel required; Google Sheets and Adaptive experience preferred; familiarity with Oracle, Snowflake, SQL, or Power BI is a plus.

Responsibilities

• Strategic advisory and business partnering for P&L and forecasts.
• Develop and maintain budget and forecast models, communicating insights to stakeholders.
• Perform variance analysis and support managers with action plans to improve variances.
• Prepare KPI and financial reports for senior management, including presentations.
• Ensure P&L integrity with accurate month-end accruals and billing.
• Track headcount (FTEs and contractors) to align with plans.
• Build models, dashboards, and reports in FP&A systems (Adaptive, Excel, Gsheets).
• Lead process improvements to enhance reporting and forecasting accuracy.
• Leverage AI tools to accelerate data cleaning, audit formulas, and documentation.

Skills

Financial modeling

Excel expertise

Data analysis

Attention to detail

Automation mindset

Education

Bachelor’s Degree in Finance, Accounting, Business, Economics, or related quantitative field

Tools

Adaptive

Oracle

Snowflake

SQL

Power BI

Job description

Realtor.com is seeking a seasoned FP&A Analyst to partner with business leaders, owning P&L planning, budgeting and forecasting. You will build driver-based models, provide strategic insights, and ensure data integrity across finance systems.

The role emphasizes automation, AI-enabled analytics, and cross-functional collaboration to drive strategic decisions. Join a high-growth, tech-forward team in a role that blends rigorous analysis with actionable business guidance.