Financial Analyst, Roofstock

• Bachelor’s degree in finance or accounting preferred
• 2+ years of progressive experience in FP&A
• Advanced spreadsheet & business modeling skills required
• Strong capabilities for developing and presenting analyses and insights to senior management
• Exceptional business judgment; capable of driving results with a focused, pragmatic approach
• Ability to formulate strategies and identify trends through research and analysis of various data
• Strong presentation skills and the ability to guide and influence senior leadership
• Exhibits Roofstock’s Mission, Values, and Principles

Desirable

• The team is based in several time zones within the United States and collaborate daily with scheduled standup meetings
• Humility and leading by example are attributes that are baked into the team's DNA
• This team is highly visible through their constant collaboration with business partners across the Roofstock business lines
• Roofstock is looking for a Financial Analyst who is passionate about driving strategic and operational improvements
• This role is ideal for highly-motivated individuals who function with confidence and expertise in a fast-paced and rapidly changing business environment
• In addition, the preferred candidate will have experience with the development of detailed annual plans, building complex financial models, and synthesizing data into actionable recommendations
• This role will report directly to the VP of Finance
• Build and maintain detailed financial models and forecasts. Highlight and understand major assumptions and their effects on the budget/forecast
• Partner with leadership on monthly, annual, and long-range budget and forecast planning
• Manage the corporate reporting process related to monthly operating reviews, KPIs, board meetings and investor meetings
• Prepare monthly/quarterly budget vs. actual variance analysis and continuously drive forecast accuracy improvements
• Continuously develop systems and processes. Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements
• Provide ad hoc analytical support to influence decision making with financial perspective