FP&A Analyst

| Greater NYC Area

Company Overview:

Compass, headquartered in NYC, is building the most advanced real estate technology in the world. Founded in 2012, Compass operates in 13 markets across the country with over 3,500 real estate agents nationwide. With support from top investors such as Softbank, Fidelity, Wellington, and IVP, Compass is experiencing massive growth and helping everyone find their place in the world.

Job Overview:

As Compass experiences massive growth, we are looking for the best and brightest to drive strategic business decisions. The FP&A Analyst will assist with regular reforecasting, the annual budgeting process, cross-functional analysis, and special projects. The Analyst will provide support to the FP&A team including developing key reporting packages, cash / capital expenditure analysis, identifying and tracking KPIs, and other key projects. This role will report directly to the FP&A Lead.

At Compass You Will:

  • Establish a deep understanding of the business and leverage data to build insights about our markets, products and competitors
  • Contribute to profitability by providing the visibility and insights necessary to effectively manage regional and departmental P&Ls
  • Developing reporting tools within Adaptive Insights and provide financial partnership to sales managers and general managers, e.g., provide sales managers and regional leadership with visibility into agent terms
  • Design reporting packages that include trends on cash and regional level P&Ls
  • Assist in creating the Annual Operating Plan (the Budget) and the company Long Range Plan
  • Identify market sizes and potential expansion opportunities

What We’re Looking For:

  • Ability to develop strong relationships with others and communicate effectively in meetings
  • Must possess excellent analytical, financial modeling and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations for senior management and other stakeholders
  • Positive attitude and solutions-oriented approach. Ability and desire to be hands on in an entrepreneurial, fast-paced environment
  • Humble team player who understands the importance of the role as a key support partner to the operating team
  • Excellent verbal and written communication skills
  • Systems aptitude and process mapping skills strongly preferred
  • Strong Excel modeling skills
  • Proactive individual seeking additional responsibility at all times
  • Ability to work under pressure of tight deadlines
  • Bachelor’s degree with a focus in Finance, Accounting, or Economics
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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages

Location

90 Fifth Avenue, 3rd Floor, New York, NY 10011

What are Compass Perks + Benefits

Compass Benefits Overview

Enjoy premium health insurance, gym and tuition reimbursement, team events, and fun extras.

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Retirement & Stock Options Benefits
401(K)
Company Equity
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Game Room
Stocked Kitchen
Some Meals Provided
Compass provides daily catered lunch to all employees.
Happy Hours
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
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