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Financial Planning & Analysis Manager

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Date: Sep 9, 2017

Location: Emeryville, CA, US

Company: Realogy Services Group LLC

 

 

Requisition 42168

About ZapLabs LLC
ZapLabs (www.zaplabs.com) is the innovation and technology hub for global real estate leader Realogy Holdings Corp. (NYSE: RLGY), and the driving force behind inventive technology for brokers and agents affiliated with Realogy’s world renowned real estate brands. ZapLabs delivers its highly effective consumer, sales associate and broker solutions in support of Realogy’s leading franchise brands and is positioned to expand the scope of its technology development efforts to encompass Realogy’s other business segments, including residential brokerage, relocation and settlement services. ZapLabs is headquartered in Emeryville, California.

 

 

Job Title: Financial Planning and Analysis Manager

At ZapLabs, we work to build and improve a platform that helps real estate professionals work effectively, and helps delight home buyers and sellers with an excellent experience. We do that by combining great technology with great people – and we’re looking for a Financial Planning and Analysis Manager to join our team.

What we’re looking for:

You’re an aspiring, creative, and motivated Financial Planning and Analysis Manager who has at least 7 years of financial planning experience. You will provide leadership to complex cross-functional projects and drive many of our core business operations, particularly finance, forecasting, and regular planning and goal-setting exercises. The ideal candidate is collaborative, hard-working, driven, and quantitative, with strong analytical and operations skills. This position will sit in our Emeryville offices and remotely report into our corporate Finance group in Madison, NJ.

What you’ll do:

 Lead the preparation of the annual operating expense and capex budgets and the monthly reforecasts through knowledge of the business and interactions with management.

 Prepare variance analysis (including operational explanations) for monthly, quarterly, and annual results for distribution to upper management and other finance members

 Manage, track and report on headcount activity through coordination with the HR department.

 Interact with other finance members to identify month-end accruals through review of the monthly income statement and discussions with management.

 Manage financial components of high-profile strategic and operational initiatives, offering opportunities for broad cross-functional interactions

 Model and analyze technology platform and channel business opportunities

 Deliver business analytics and insights

 Gain deep understanding into all facets of ZapLabs’ operations and business

 Provide analysis to support short and long term decisions

 Perform financial reviews of Approval for Expenditures, contracts, invoices, and related activity

 Drive significant contributions; specifically, this position will facilitate and improve: o corporate planning processes

o monitoring financial performance

o reporting financial and operational results

o optimization of existing systems

 Provide various financial information to the Finance and Accounting teams to support management and external reporting

Skills, accomplishments, & interests you should have:

 Bachelor’s degree in accounting or finance

 5-7 years of accounting and/or financial analysis experience

 Analytical and modeling skills, in-depth experience with financial statement analysis and an understanding of corporate finance concepts

 Knowledge required: Excel, PowerPoint

 Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities

 

 Ability to develop frameworks and solutions to high-level questions and concepts with limited supervision

 Motivated and able to thrive and think under pressure and tight deadlines

 Communication, partnership and interpersonal skills

 Ability to work well in a cross-functional team environment with a focus on exceptional service delivery

We’re always looking for folks to join our culture of passionate hobbyists! We have a tendency to nerd out on everything from LOTR and Star Wars to competitive baking to our company soccer team, the Lab Rats.

 

EOE AA M/F/Vet/Disability

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Nearest Secondary Market: Oakland

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