Financial Analyst
US-VA-Chantilly
(Attract) CFR and Corporate Careers
Req #: 8348
Type: Regular Full-Time
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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. 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
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