Senior Financial Analyst

MRI Software is seeking a Senior Financial Analyst - FP&A to join our team! This individual will support our professional services business by validating monthly revenue and expenses, analyzing and providing insights on monthly variances to forecast/budget, and supporting recurring forecast/budget processes. This role will serve as the primary business partner for services leaders to understand and forecast their financial performance and involve gathering, analyzing, and providing insights on various financial and operational data across multiple systems. This analyst will work cross functionally to explain and resolve reporting issues and discrepancies and identify opportunities for process improvement and more efficient collaboration. This role will provide the opportunity to grow and take on more responsibility based on experience. Responsibilities Perform monthly validation and reconciliation of time tracking system data to billing and revenue data and work cross-functionally to resolve any issues identified Perform monthly analysis on variances to forecast/budget and provide insights Support the monthly, quarterly, and annual budget and forecasting processes Analyze services operational data and metrics to better understand financial performance drivers and relay insights to services leaders Identify opportunities for and help implement process improvements to drive faster and more accurate outcomes and expand capacity Understand how data flows across multiple systems in order to provide accurate reporting and insights and resolve inquiries from cross functional teams Update existing models and analyses on recurring basis to allow real time views of revenue forecasts Provide monthly consolidated services reporting to corporate finance, services, and leadership with commentary on performance Operate as a business partner and key point of contact for services team on all financial reporting and processes Ad-hoc analyses Requirements Four or more years of financial analyst experience, specifically in FP&A is preferred BS degree in Finance, Accounting, or other Analytical Field Experience with EPM planning tools (Adaptive, Vena, Hyperion, Anaplan, etc.) Familiarity with ERP and CRM’s (Netsuite, Intacct, SFDC, etc) Experienced user of Microsoft ExcelHas fundamental financial skills and knowledge, including a basic understanding of financial statements and their interaction Attention to detail and ability to plan, organize, prioritize and multi-task Strong critical thinking, process optimization, and problem-solving skills Experience and/or exposure to using AI tools (ChatGPT, Claude, Copilot) About Us From the day we opened our doors, MRI Software has built flexible, game-changing real estate software that powers thriving communities and helps make the world a better place to live, work and play. Fulfilling that mission is only possible because of one thing: exceptional people. People like you! Our people-first approach to PropTech is defining a new industry standard for client experiences that, quite frankly, can’t be duplicated. Experiences that deliver real value every day. And we know those experiences begin with our people. We believe MRI is more than just a workplace; it’s a connected community of people who truly feel they belong. Whether we’re investing in employee resource groups or providing tailored resources for each person to reach their full potential, we’re passionate about creating a work environment that makes you excited to show up every single day. Amazing growth requires amazing employees. Are you up to the challenge? We know confidence gap and imposter syndrome can get in the way of meeting remarkable candidates, so please don’t hesitate to apply. We’d love to hear from you! MRI is proud to be an inclusive employer. We welcome and celebrate diversity across all backgrounds, including ethnicity, religion, sexual orientation, gender identity, disability, age, military, veteran status and more. We believe that Belonging is a direct result of Diversity, Equity, and Inclusion. Those values are woven into the fabric of who we are and are foundational to our continued success. Come and see for yourself! #J-18808-Ljbffr