Financial Analyst

Recognized as the No. 1 site trusted by real estate professionals, u00ae has been at the forefront of online real estate for over 25 years, connecting buyers, sellers, and renters with trusted insights and expert guidance to find their perfect home. Through its robust suite of tools, u00ae not only makes a significant impact on the real estate industry at large, but for consumers, navigating the biggest purchase they will make in their life, by providing a user experience that is easy to use, easy to understand, and most of all, easy to make decisions. Join us on our mission to empower more people to find their way home by breaking barriers to entry, making the right connections, and building confidence through expert guidance. Financial Analyst - OPEX At u00ae (u201cRDCu201d), our goal is to build a highly skilled Finance team that provides rigorous financial insights, contextualized by our company strategies, to every corner of the business. Finance at u00ae goes beyond reporting - we deep-dive into modeling, value-driving analytics, and telling the story behind the numbers. Our team serves as trusted financial advisors to business leaders, helping them make informed decisions that drive growth. Position Overview: We are seeking an AI-native, technically-savvy and detail-oriented Financial Analyst to serve on our FP&A team. This role will partner with our Technology organization and is responsible for managing the complexities of a high-volume P&L, and ensuring cross-functional alignment. We are looking for an AI-forward professional who views manual data entry as a problem to be solved and is eager to implement AI-assisted efficiencies to increase our teamu2019s analytical bandwidth. Reporting to the FP&A Manager, you will focus on maintaining the integrity and precision of our financial engine. While this position is foundational in its operational scope, we offer a clear path for professional development, with opportunities to take on broader business partnership responsibilities and strategic exposure as you master the core Tech P&L. What Youu2019ll Do Financial Operations & Coordination + Own the Tech P&L: Manage the budget, outlook, and forecast for Headcount, Capitalized Labor, HWSW, Consulting, Global Tech charges, and other P&L accounts. + Headcount & Workforce Management: Partner with the HR Business Partner, Tech Recruiters, FP&A Position Management owner, and Chief of Staff to maintain a real-time pulse on open positions, attrition, and new hires. You will be responsible for updating the P&L forecast to reflect the latest hiring timelines. + Month-End Precision: Coordinate closely with Accounting on month-end entries and reconciliations to ensure accuracy before the books close. + Vendor & Renewal Alignment: Partner with Strategic Sourcing to track renewals; identify if we are in-line with the budget or if overages require mitigation. + Contractor Management: Serve as the primary finance contact for Tech Business Partners regarding contractor budget changes, including reviewing and approving requests through our contractor management software. + Ad-Hoc Analysis: Execute expense deep-dives and provide data-driven support for funding requests. Reporting & Insights + Month-End Packages: Produce and distribute customized month-end reporting packages for each of the tech organization leaders, translating complex data into actionable insights they can use to manage their departments. + Variance Analysis: Conduct deep-dive variance reporting (Actuals vs. Budget/Outlook) to identify emerging trends, financial risks, and savings opportunities. + The

Created: 2026-03-19