Analyst, Operational Finance

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Analyst, Operational Finance

New York

Compass, headquartered in NYC, is building the most advanced real estate technology in the world. Founded in 2012, Compass operates in 10 markets across the country with over 2,000 real estate agents nationwide. With support from top investors such as Softbank, Fidelity, Wellington, and IVP, Compass is experiencing hyper-growth and helping everyone find their place in the world.

We are looking for an exceptional Operational Finance Analyst to join our rapidly expanding Accounting & Finance team. Positioned in our NYC headquarters, you will play a central role in supporting our nationwide finance operations, focusing on agent expense and contract analysis. Working directly with senior members of the Accounting & Finance team, you will provide critical analysis, data, and insights to our nationwide corps of Sales Managers and Strategic Growth Managers in addition to reporting on key metrics for the executive team.

At Compass You Will

  • Collaborate with national leadership on reporting and agent profit analysis
  • Develop and own a suite of monthly and quarterly reports designed to track key performance metrics across regions
  • Drive company profitability by building methods to support accurate incentive and recruiting payments
  • Create processes and procedures to increase efficiency in administration of agent commercial terms
  • Review Independent Contractor Agreements for language related to funding commitments and perform detailed analysis to ensure payouts meet agreement terms
  • Collaborate with Legal team and regional managers to gather and report on agent-related data
  • Assist with additional ad hoc requests and projects for the department

What We're Looking For

  • One to three (1-3) years of relevant experience
  • Bachelor’s degree required
  • Must possess excellent organizational and analytical skills with ability to communicate effectively in meetings and in emails and memoranda with key stakeholders, including members of the executive team
  • Impeccable attention to detail and ability to maintain focus under tight deadlines
  • Self-starter with a positive attitude and the ability to problem solve with minimal supervision
  • Proficient in Excel/Google Suite
  • Proactive individual with proclivity for process improvement
  • Team player with a collaborative spirit, cooperative attitude, and ability to work across multiple departments
  • Strong quantitative reasoning skills
  • Experience in real estate industry a plus
  • Excited to work in a fast-paced environment with emphasis on meeting deadlines and addressing urgent situations
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Location

90 Fifth Avenue, New York, NY 10011

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