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tech-enabled real estate platform & brokerage
New York City    Posted: Thursday, May 02, 2019
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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, & IVP, Compass is experiencing massive growth & helping everyone find their place in the world.

Job Overview:

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

At Compass You Will:

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

What Were Looking For:

  • Ability to develop strong relationships with others & communicate effectively in meetings
  • Must possess excellent analytical, financial modeling & presentation skills with the ability to analyze raw data, draw conclusions, & develop actionable recommendations for senior management & other stakeholders
  • Positive attitude & solutions-oriented approach. Ability & 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 & written communication skills
  • Systems aptitude & 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
  • Bachelors degree with a focus in Finance, Accounting, or Economics

At Compass, our mission is to help everyone find their place in the world. This means we continually celebrate the diverse community different individuals cultivate. As an equal opportunity employer, we stay true to our mission by ensuring that our place can be anyones place.

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