Sr. Financial Analyst (Residential Real Estate) - Arlington, VA

Overview Sr. Financial Analyst (Residential Real Estate) – Arlington, VA Company: CoStar Group Location: Arlington, Virginia – in office, Monday – Friday Responsibilities Work closely with Finance staff and non-financial partners (e.g., Presidents/General Managers, Sales Leaders, Marketing, Product) to develop budgets and forecasts and maintain them in the budgeting system. Focus on revenue drivers including sales rep productivity, sales activities and performance, and SaaS metrics; partner with Sales and Executive Leadership to support reporting needs, highlight operational performance, provide actionable insights, and measure alignment with strategic objectives. Maintain customer analysis including penetration, total addressable market sizing, and performance against specific sales campaigns. Track expenses, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. Collaborate with Marketing to review advertising campaign effectiveness, perform SEM cost analysis, and identify opportunities for more efficient spending. Assist with the design and creation of PowerPoint presentations for management reviews and strategic decisions. Evaluate, model, and analyze M&A targets that align with supported business units as necessary. Qualifications Bachelor's degree in Accounting, Finance or related field required from an accredited college/university. 4+ years of progressive experience in FP&A, finance, analytics, and/or sales operations. Strong Microsoft Excel, PowerPoint and financial modeling skills. Experience using financial and budgeting applications. Preferred Qualifications Master's degree in accounting, finance, or related field. Excellent written and oral communication skills; experience working with both financial and non-finance professionals. FP&A experience within a publicly traded or large SaaS company. Analytical, problem-solving, strategic thinking, and high attention to detail; ability to work in a fast-paced environment. Oracle ERP/EPM, SmartView experience; familiarity with Power BI or other BI tools; working knowledge of accounting. Benefits Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug Life, legal, and supplementary insurance Mental health counseling services (virtual and in-person) Commuter and parking benefits 401(k) retirement plan with matching contributions Employee stock purchase plan Paid time off and tuition reimbursement On-site or reimbursed fitness center membership (location dependent) Access to Diversity, Equity, and Inclusion Employee Resource Groups Complimentary refreshments and healthy snacks Company & Employment Information CoStar Group is an Equal Employment Opportunity Employer; drug-free workplace with pre-employment substance abuse testing. Sponsorship: not available for this position. Any visa considerations will be stated in the job posting. Posted: 06-May-26 #J-18808-Ljbffr CREW Greater Cincinnati