Our Careers

Financial Analyst

Job Location US-CA
Posted Date 3 weeks ago(7/26/2022 1:40 PM)
Job ID
2022-5209

Job Description

Financial Analyst

Newport Beach, CA | Hybrid| Full Time

 

Zonda is redefining the future of housing. We are perfectly placed in the heart of the fast-growing real estate industry. We are making big bets on the future of real-estate, trailblazing a 2030 vision for the industry. Here at Zonda, you’ll be able to use your passion and curiosity to drive the next generation of real estate analysts, advisors, and technologists.

 

Zonda is looking for an experienced, detail-oriented, results-driven Financial Analyst to add to our bench strength on our Finance team. Zonda looks for people who can grow, think, dream, and create. When you join our team, you’ll be in a unique position to make a change with every project. You’ll use your full range of skills to build great experiences and learn about the real estate industry, economics, and data. You’ll be supported with the necessary tools, and you'll be working with an awesome and like-minded team. Our teams are innovative, diverse, multidisciplinary, and collaborative - all working to build the future of housing.

 

This role will work with the Finance Team to provide support to operational business groups, as assigned, through information analyses (e.g. current processes, actual performance vs. budget and prior year, forecast, etc.), preparation of operational data/analyses for publication to various constituents throughout company who rely on/benefit from the information to make informed business decisions. Primary responsibilities will include assisting the Finance and business team in the monthly business financial review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance.

 

Key Job Responsibilities:

  • Weekly Revenue Forecasting for multiple business units
  • Preparation of annual budget for multiple business units
  • Complex CAPEX reporting and forecasting across multiple business units
  • Dashboarding and advanced analytics
  • Weekly systems reconciliations (SSRS, Vena, Epicor, Salesforce, etc.)
  • Prepare monthly Financial Statements: P&L, Balance Sheet and Cash Flow
  • Prepare monthly Bank Reporting (funding requirement)
  • Assemble, integrate, and synthesize data from multiple sources
  • Develop complex financial models, ad-hoc modeling, scenario analysis
  • Partner with internal leadership on financial analysis
  •  

Experience:

  • Minimum 1-3 years of experience as a Corporate Financial Analyst 
  • Annual Budgeting and Monthly Revenue Forecasting
  • Ability to create: P&L, Balance Sheet and Cash Flow Reports across multiple lines of business
  • Expert level experience with MS Excel
  • Proficient in data extraction from ERP and Accounting Systems
  • Create and maintain data models
  • Prior M&A experience a plus
  • Complex detail reporting to Executive Teams

Education:

  • Bachelor’s Degree in Business Administration, Finance, Accounting or Economics

About Us

Zonda provides data-driven housing market solutions to the homebuilding industry. From builders to building product manufacturers, mortgage clients, and multifamily executives, we work hand-in-hand with our customers to streamline access to housing data to empower smarter decisions. As a leading brand in residential construction, our mission is to advance the home building industry, because we believe better homes mean better lives and stronger communities.

 

Together, we are building the future of housing.

 

Zonda (formerly Hanley Wood | Meyers Research) is proud to be an Equal Opportunity Employer. m/f/d/v

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