Senior Financial Analyst

NRT LLC


Location:
Madison, NJ 07940
Date:
08/31/2017
2017-08-312017-09-29
Job Code:
40351-en_US
NRT LLC
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Job Details

NRT LLC is the nations largest owner and operator of residential real estate brokerages operating in more than 50 of the 100 largest metropolitan areas in the United States, with approximately 47,500 independent sales associates in approximately 790 office locations. Most operations are affiliated with Realogys franchise brands Coldwell Banker, Sothebys International Realty and ZipRealty though it also operates powerful regional and local brands such as The Corcoran Group and Citi Habitats. NRT quick facts:



Posted approximately $167 billion (pro forma) in total residential real estate sales volume in 2015



Ranked No. 1 nationally in real estate sales volume and transaction sides for 19 consecutive years



Visit www.nrtllc.com for more information


NRT is seeking a Senior Financial Analyst to join our Financial Planning & Analysis department at our national headquarters in Madison, NJ. The Senior Financial Analyst will provide financial reports and analyses for management. This role will provide the main financial and operational support to the National Marketing team. The role will interact with the business unit president, CFO and SVP of marketing, as well as corporate and other business unit FP&A teams. This is a high visibility position with opportunity for growth and the ability to shine.





Responsibilities



  • Take a leading role in the annual budgeting process.

  • Produce forecast variance analysis to facilitate monthly close process.

  • Prepare monthly forecasts, comparing to prior forecasts, plan and prior year.

  • Analyze expense variances for 4 operating regions and provide commentary.

  • Provide financial and operating support to National Marketing SVP and Studio VPs.

  • Responsible for business unit consolidation of revenue drivers and P&L into corporate reporting.

  • Prepare and distribute daily, weekly and monthly sales reports.

  • Support business unit Strategic Plan preparation and updates.

  • Analyze the impact of acquisitions and company-wide initiatives to the P&L.

  • Review business unit and corporate presentations for data accuracy and integrity.

  • Conduct ad-hoc analyses (revenue by state, driver rate-volume analysis).

  • Participate in department-level projects, including the integration of a new financial planning system.

  • Other duties as assigned.



Basic Qualifications



  • Bachelors degree in Business / Finance or a related field.

  • 4+ years finance or accounting/audit experience.



Other Qualifications



  • 4+ years experience of financial analysis and budgeting/forecasting experience, preferably within a corporate environment.

  • 4+ years experience building, running and understanding detailed and accurate financial models.

  • Demonstrated ability to review existing processes, identify challenges and recommend solutions to achieve more efficient results.

  • Must be able to communicate clearly and concisely, both orally and in writing.

  • Ability to present information effectively to senior management in the organization.

  • Excellent time management, planning and organizational skills.

  • Ability to multi-task in a fast-paced environment with changing priorities.

  • Ability to work independently and in a team environment, across departments and business units.

  • Solid PC skills including an advanced knowledge of MS Excel.

  • Knowledge of Hyperion, Oracle, and/or Cognos a plus.

  • Experience within the real estate industry a plus.



To be considered an applicant for this position you must show how you meet the basic qualifications of the job in a resume or document you upload.



NRT LLC, a subsidiary of Realogy Corporation, is committed to providing equal employment opportunity (EEO) and will make employment decisions without regard to race, color, religion, national origin, citizenship, age, sex, gender, sexual orientation, sexual preference, gender identity or gender expression, veteran status, marital status, disability, or any other characteristic protected under applicable laws and regulations. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of disability, protected veteran status or any other characteristic protected under applicable laws and regulations.Under the Americans with Disabilities Act and other applicable laws Realogy will provide reasonable accommodation to disabled applicants upon request during the application process to ensure equal opportunities to be considered for employment.







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