Cotality is a data and technology company focused on the property industry, and they are seeking a Financial Analyst to join their Corporate FP&A team. This role involves supporting strategic decision-makers, coordinating financial reporting, and providing insights to enhance financial performance across the organization.
Responsibilities
- Drive close partnership with segment finance and business teams on planning, forecasts, and monthly reporting activities
- Coordinate monthly financial reporting and variance driver analysis that provide leadership with explanations on variances to budget, trend, and year over year growth
- Support external reporting of non-GAAP financial information to investors and other stakeholders
- Help to coordinate the annual budget and monthly re-forecasting process
- Provide timely and accurate information for a variety of cross-functional teams including Accounting, HR, Legal, etc
- Support the management team with ad hoc reporting requests and special projects, including acquisitions, profitability analysis, process improvement projects, strategic analysis, and others
- Pilot and learn new software as we take our reporting to the cloud using BI visualizations
Skills
- 1+ years of experience in a finance or accounting role
- Advanced knowledge and ability to use Microsoft Excel including business and financial modeling
- Strong written and verbal communications skills
- Superior critical thinking skills, including the ability to identify trends within raw data
- Experience in the use of analytical tools and methodologies, including creation of spreadsheet-based reports, tools and analysis
- Excellent organizational skills and experience improving existing processes
- Ability to manage multiple projects on concurrent basis by demonstrating ability to meet deadlines
- Ability to research and analyze data, and convert data into business insights
- Must be flexible and have the ability to adapt to a changing environment
- A positive attitude and a desire to drive process improvement
- Bachelor's degree in Finance, Accounting, or Economics preferred
- Experience with SmartView (Oracle Essbase) a plus
Benefits
- Generous PTO and 11 paid holidays, plus well-being and volunteer time off.
- Up to 16 weeks of fully paid parental leave and a baby stipend.
- Multiple medical plan options with mental health and wellness support offerings.
- 401(k) with company match and vesting after one year.
- $400 annual well-being stipend and tuition assistance up to $5,250.
- Recognition Rewards, Referral bonuses, exclusive discounts and more!
Company Overview
Cotality is a technology firm helping property professionals with data, valuations, surveys and retrofit solutions. It was founded in 2005, and is headquartered in Solihull, Solihull, GBR, with a workforce of 1001-5000 employees. Its website is https://www.cotality.com/uk/.
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