Financial Planning and Analysis Manager

Profile

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This strategy is aimed at growing the base of high-performing independent sales agents at our company-owned and franchisee brokerages, providing services to make them more productive and their businesses more profitable.u003cbru003eu003cbru003eWhile you won’t see our name on For Sale signs, you will see those of our industry-leading brands: Better Homes and Gardens Real Estate, Century 21, Citi Habitats, Climb Real Estate, Coldwell Banker Real Estate, Corcoran, ERA Franchise Systems and Sotheby’s International Realty to name just a few. Our four business units work together to provide a full-service solution to meet the needs of agents and their homebuying clients, from the initial listing until the keys are turned over.u003cbru003eu003cbru003eRealogy was recently designated a u003ca href=****target=_blank\u003eGreat Place to Work®u003c/au003e for the second consecutive year, recognizing the company’s commitment to providing meaningful work and an environment where employees can grow and succeed. Realogy has 16,600 offices and approximately 302,000 affiliated brokers and agents worldwide. We’re the leader in residential real estate sales, with $6.1 billion in revenue in 2018, nearly 1.4 million real estate transactions and approximately 16 percent of market share of the U.S. residential real estate market. 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This position manages and ensures accuracy of the monthly income statements and expense forecasts.u0026nbsp; u003cstrongu003eu003cemu003eThis is a great opportunity to work in a global organization across multiple brands, with senior level exposure and direct impact on the businesses.u003c/emu003eu003c/strongu003eu003c/fontu003eu003cbru003eu0026nbsp;u003cbru003eu003cbru003eu003cstrongu003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eRESPONSIBILITIES:u003c/fontu003eu003c/spanu003eu003c/strongu003eu003cbru003eu0026nbsp;u003c/fontu003eu003cul dir=\ltr\\u003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003ePartner with business owner to identify all trends, initiatives, non-recurring activities, and other events and ensure all of these items are properly reflected in the monthly income statement and expense forecasts.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003ePrepare and review the monthly expense forecasts for specific departments through discussions with business owner and review of actual results.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003ePerform headcount/payroll variance analysis and reconcile headcount to Hyperion Planning.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003ePrepare monthly internal reporting and compile key metrics for senior management in order to help management make financial decisions.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eCoordinator the monthly deliverable for the CAPEX forecast submission.u003c/fontu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eLead role on Shared Services Budget process managing deliverables and presentation.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eDetermine all necessary Gu0026amp;A cost center accounting entries into Oracle consistent with generally accepted accounting principles.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003ePresent Gu0026amp;A cost center results and forecast to senior management. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eReview Gu0026amp;A cost centers’ requests for expenditures, ensure they are included in the forecast, are reasonable from a business perspective, and proper general ledger account coding. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eIdentify and implement operational efficiencies and improvements. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eManage various corporate reporting deliverables and special projects as needed.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003c/ulu003eu003cfont style=\font-size:16px;\\u003eu0026nbsp;u003cbru003eu0026nbsp;u003cbru003eu003cstrongu003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eREQUIREMENTS:u003c/fontu003eu003c/spanu003eu003c/strongu003eu003cbru003eu0026nbsp;u003c/fontu003eu003cul dir=\ltr\\u003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eBacheloru0027s Degree required in Accounting or Finance. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eCPA and/or MBA preferred.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003e6-10 plus years of related experience.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eStrong written and verbal communication skills required across all levels.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eExperience working with Hyperion Planning, Essbase and Smart View toolset.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eFamiliarity with general ledger accounting systems and consolidation systems, preferably Oracle.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eAbility to handle multiple tasks in a fast-paced environment. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:0in;margin-bottom:.0001pt;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:helvetica,sans-serif;size:undefined;\\u003eStrong initiative, flexibility, and ability to thrive in a deadline-oriented atmosphere.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003c/ulu003eu003cfont style=\font-size:16px;\\u003eu0026nbsp;u003cbru003eu0026nbsp;u003cbru003eu003cemu003eu003cfont style=\color:undefined;font-family:verdana,sans-serif;size:undefined;\\u003e**MEMBERS ONLY**SIGN UP NOW***.. is an equal opportunity employer and is committed to diversity in its hiring and business practices.All qualified candidates are encouraged to apply.u003cstrongu003eEEO MFVHu003c/strongu003eu003c/fontu003eu003c/emu003eu003cbru003eu0026nbsp;u003cbru003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:verdana,sans-serif;size:undefined;\\u003eu0026nbsp;u0026nbsp;u003c/fontu003eu003c/spanu003eu003cstrongu003eu003cemu003eu003cfont style=\color:undefined;font-family:verdana,sans-serif;size:undefined;\\u003eNote:u003c/fontu003eu003c/emu003eu003c/strongu003eu003cemu003eu003cfont style=\color:undefined;font-family:verdana,sans-serif;size:undefined;\\u003e Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.u003c/fontu003eu003c/emu003eu003cbru003eu0026nbsp;u003cbru003eu003cstrongu003eu003cfont style=\color:undefined;font-family:verdana,sans-serif;size:undefined;\\u003eFLSA:u003c/fontu003eu003c/strongu003eu003cfont style=\color:undefined;font-family:verdana,sans-serif;size:undefined;\\u003eu0026nbsp; Exemptu003c/fontu003eu003cbru003eu0026nbsp;u003cbru003eu003cbru003eu003cstrongu003eu003cspan style=\background:white;\\u003eu003cspan style=\color:#222222;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eOur Commitment to Diversity:u003c/fontu003eu003c/spanu003eu003c/spanu003eu003c/strongu003eu003cbru003eu0026nbsp;u003cbru003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eAt Realogy, diversity fuels success – for our company and for our employees. u003c/fontu003eu003c/spanu003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eWe strive to be the preferred company for diverse talent, committed to creating an inclusive environment that encourages everyone to succeed. u003cstrongu003eWe pursue talent u003c/strongu003e– strategic thinkers who are eager to innovate, focused on execution and accountable for results. u003cstrongu003eWe value diversity u003c/strongu003e– respecting backgrounds, cultures, perspectives.u003c/fontu003eu003c/spanu003eu003cbru003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eYou’ll find our commitment to diversity reflected in our achievements:u003c/fontu003eu003c/spanu003eu003c/fontu003eu003cul dir=\ltr\\u003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:5.0pt;background:white;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eForbes 2020 Best Employers for Diversity. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:5.0pt;background:white;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eRecognized on the 2020 Human Rights Campaign u003c/fontu003eu003c/spanu003eu003cspan style=\color:black;\\u003eu003ca href=\****target=\_blank\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eCorporate Equality Indexu003c/fontu003eu003c/au003eu003c/spanu003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003e.u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:5.0pt;background:white;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eRecognized for gender diversity on our board of directors by Executive Women of New Jersey and Women’s Forum of New York. u003c/fontu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003cli style=\margin-top:0in;margin-right:0in;margin-bottom:5.0pt;background:white;\\u003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\background:white;\\u003eu003cspan style=\color:#373737;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eFirst residential real estate company to endorse theu0026nbsp;u003c/fontu003eu003c/spanu003eu003c/spanu003eu003cspan style=\color:black;\\u003eu003ca href=\****Act\ target=\_blank\\u003eu003cspan style=\background:white;\\u003eu003cspan style=\color:#00837E;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eEquality Actu003c/fontu003eu003c/spanu003eu003c/spanu003eu003c/au003eu003c/spanu003eu003cspan style=\background:white;\\u003eu003cspan style=\color:#373737;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eu0026nbsp;and fully supportu0026nbsp;u003c/fontu003eu003c/spanu003eu003c/spanu003eu003cspan style=\color:black;\\u003eu003ca href=\****1447\ target=\_blank\\u003eu003cspan style=\background:white;\\u003eu003cspan style=\color:#00837E;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eH.R. 1447u003c/fontu003eu003c/spanu003eu003c/spanu003eu003c/au003eu003c/spanu003eu003cspan style=\background:white;\\u003eu003cspan style=\color:#373737;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eu0026nbsp;amending the Fair Housing Act to include LGBTQ as protected classes.u003c/fontu003eu003c/spanu003eu003c/spanu003eu003c/fontu003eu003c/liu003eu003c/ulu003eu003cfont style=\font-size:16px;\\u003eu003cspan style=\color:black;\\u003eu003cfont style=\color:undefined;font-family:arial,sans-serif;size:undefined;\\u003eWith diversity, we succeed together. We hope you’ll join us.u003c/fontu003eu003c/spanu003eu003cbru003eu0026nbsp;u003cbru003e#LI-MS1u003c/fontu003e,hiringOrganization:{name:Realogy,sameAs:\,@type:Organization},identifier:{name:Realogy,@type:PropertyValue,value:7467BR},jobLocation:{address:{addressCountry:USA,addressLocality:Madison,addressRegion:NJ,postalCode:7940,streetAddress:\,@type:PostalAddress},@type:Place},title:Finance Manager,@type:JobPosting,validThrough:2021-09-11T23:59:59}u003c/scriptu003e,CustomWebTrackerResponse:[],Abc:0,SolarErrorOccurred:false} capture-escaped-parsed-value=preloadResponse />

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