Financial Analyst

Job Description

Job Description

Overview

CORT is actively seeking a Full-time Financial Analyst in Chantilly, VA. The role involves managing the accuracy and preparation of financial and operational analytics in relation to CORT's business operations, with a focus on system integrity, reporting, and ad-hoc analysis.

The Financial Analyst will also act as a liason between Finance, Field offices, and Management, utilizing systems like PeopleSoft (GL), Adaptive Planning (API), Oracle V2, among others. They will be responsible for managing system upgrades & maintenance alongside the Director, ensuring accurate and timely enterprise-wide reporting & analysis on the Adaptive Planning system.

Working in close cooperation with field management and company leadership, the Financial Analyst will serve as a valuable business partner, aiding leadership with the financial, operational, and strategic management of their respective operating units.

This role presents an opportunity for career advancement and a chance to shape the role to your liking, with unique business challenges that are not found in other industries.

This position offers a hybrid work schedule based out of CORT's corporate office in Chantilly, VA. Please note that we're prioritizing candidates within a 35-mile radius and relocation assistance is not available for this role.

Responsibilities

• Financial Planning & Analysis - prepares and communicates financial and business analyses (monthly variance analysis, Revenue/EBITA/Cash, district and divisional P&Ls)
• System Administration for Adaptive Planning SAAS – manages version updates, ensures data integrity and consistency
• Partner with the GL and BI teams to develop new automated reporting and create efficiencies surrounding existing manual reporting
• Designs and provides ad hoc reports and financial models
• Demonstrates knowledge and application of accounting principles and internal controls
• Ensures financial systems are aligned & operating across the enterprise

Qualifications

• BS Degree in Accounting, Finance, or business discipline
• Minimum of 1 year, (3+ years preferred) of related work experience preferably in furniture rental, logistics, hospitality, or other associated services business
• Power user level Excel skills (Complex formulas, pivot tables, tables, charts, templates)
• Business intelligence and Financial Planning tool software experience, API preferred
• Good understanding of database interconnectivity, query writing, SQL familiarity
• Strong analytical, decision-making and strategic planning skills
• Working knowledge of PowerPoint, Microsoft Access and VBA modification
• Results-driven, self-starter whose sense of urgency is tempered and disciplined by their concern for accuracy and quality of work
• Must be able to work independently