Director of Financial Planning & Analysis

| Austin
About Opcity:
Opcity helps real estate brokers, lenders and settlement service providers serve online customers. The number of home buyers/sellers who start their process online is growing much faster than the industry as a whole. Opcity makes the real estate experience better by instantly and seamlessly matching consumers to the best agent for them, and facilitates the buying and selling process by connecting and coordinating the vital services within the home buying/selling ecosystem. Through its proprietary matching algorithm and SMS/Mobile live-transfer distribution platform, Opcity is able to instantly connect the best agent with the highest probability of conversion to the right consumer at the right time. Opcity’s matching model is based on eighteen (18) years of agent historical performance, predictive analytics, and a learning model of iterative improvement. Opcity’s network of providers, technology platform, and toolkit allow Opcity to be the primary concierge for the consumer during the home buying/selling experience.
We are looking for a Director of Financial Planning & Analysis to be responsible for the forecast, budget and financial reports for management to support deep understanding of financial results. The ideal candidate is exceptionally detail-oriented and takes pride in building out and honing financial models. We are looking for someone who thrives on analyzing business performance and iterating on forecasting, modeling and reporting to communicate results and impact business decisions. This is in the Finance team and reports to the Head of Finance and Corporate Development. The Director will work with a team of financial analysts and will develop cross-functional relationships with executive staff, sales, operations and analytics.
Responsibilities:
· Directs the monthly and quarterly forecasting process and the annual budgeting process
· Owns the financial and headcount models which includes ongoing maintenance, review and evolution as the business evolves
· Monitors performance to plan and forecast throughout the year, highlights trends, analyzes causes of variances, and proposes action items on findings
· Works with departments to develop department-specific financial and KPI reporting
· Directs the preparation of weekly and monthly management reports and variance analyses
· Prepares weekly cash forecast projections
· Directs and reviews the preparation and submission of commission calculations for bi-weekly payroll, working cross-functionally with analytics and payroll
· Prepares payroll reporting and analyzes payroll variances to plan and forecast
· Works with Accounting and directs the financial analysts in support of the monthly close process which includes review of draft financials and providing feedback
 
 
What We Like to See:
· 8+ years of finance experience with 2+ years as a manager/director
· BS Degree in Finance or Accounting with demonstrated achievement from a top, well-known university
· Strong analytical skills; enjoys dissecting problems; approaches problems from different perspectives to suggest and implement solutions
· Very experienced at building financial models and forecasts
· Deep understanding of GAAP and overall accounting principles, FP&A, budgeting & forecasting, financial modeling, financial reporting
· Takes pride in being highly detail-oriented
· Enjoys being organized and has strong project management capabilities
· Anticipating what’s needed or expected next comes naturally
· Self-driving with a deep sense of ownership, takes pride in accuracy and quality of work produced
· Prefers to base decisions on data and ROI
· Sees themselves as an optimizer who evaluates inputs for the most optimal outcome
· Desire to work in a dynamic, high-growth company and understands how to work well within an unstructured, rapidly evolving environment
· Strong interpersonal skills
· Impeccable ethical standards, integrity and discretion
· Excellent verbal and written communication skills
· Expert in Excel and PowerPoint
· Experience with Oracle, Cognos TM1, Tableau or other business intelligence systems a plus
What We Offer:
· Named to Best Workplaces by Inc. Magazine
· Named to Top Workplaces by the Austin American Statesman
· Company sponsored events, happy hours, rewards and recognition and other fun events
· Monthly company updates with our leadership team
· Competitive pay based on experience
· Flexible time off policy
· Medical, Vision, Dental, Disability and Life Insurance plus Flexible and Dependent Care Spending Accounts
· Onsite gym with showers and lockers
· Free lunch provided daily
· Stocked kitchen with snacks and beverages
· Adjustable stand up desks
*No relocation is provided for this vacancy, local candidates preferred. Must be eligible to work in the U.S. for any employer.
 
The position requires prolonged standing or sitting and repetitive hand and wrist motion. Operates phones, computers, fax machines, copiers, and other office equipment.
 

The position requires prolonged standing or sitting and repetitive hand and wrist motion. Operates phones, computers, fax machines, copiers, and other office equipment.
Diversity is important to us, therefore, Opcity is an Equal Opportunity Employer regardless of age, color, national origin, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, marital status, status as a disabled veteran and/or veteran of the Vietnam Era or any other characteristic protected by federal, state or local law. In addition, Opcity will provide reasonable accommodations for otherwise qualified disabled individuals.

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Technology we use

  • Engineering
    • JavascriptLanguages
    • PythonLanguages
    • ReactLibraries
    • FlaskFrameworks
    • PostgreSQLDatabases
    • GITDatabases
    • AWSDatabases

Location

Opcity, 6800 Burleson Road , Austin, TX 78744

What are Opcity Inc Perks + Benefits

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Onsite Gym
Retirement & Stock Options Benefits
401(K)
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Perks & Discounts
Casual Dress
Company Outings
Free Daily Meals
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
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