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Assistant Manager, Financial Planning and Analysis

Assistant Manager, Financial Planning and Analysis

Altisource
4-9 Years
Not Disclosed
Quick Apply
  • Posted a month ago
  • Over 100 applicants have applied

Job Description

We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in leading the financial planning process, liaising with business unit leaders to develop annual operating plans, and implementing management tools to monitor performance. The role involves detailed financial analysis, including variance analysis and recommendations for corrective actions, as we'll as cross-functional collaboration with finance, accounting, technology, HR, and other teams to achieve financial objectives.

Qualifications

  • Qualified CA or MBA from a reputed institution with at least 4 years of experience at a recognized multi-national organization in a finance role
  • Lead the financial planning and control process, including the annual budget and monthly forecasts
  • Perform reviews with business unit leadership on financial performance, tracking risks and opportunities
  • Drive continuous improvement in financial reporting and spend tracking
  • Engage in monthly/quarterly reporting to support decision-making processes
  • Strong knowledge of financial applications relevant to FPA, accounting principles, and operational finance
  • Exceptional analytical and financial modeling skills, with proficiency in business intelligence tools like Power BI, MicroStrategy or Tableau being advantageous
  • Effective communication and problem-solving skills, with a proactive approach to learning and adapting to an agile business environment

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

  • Competitive salary based on your experience and skills

Good Health

  • Comprehensive insurance plans: Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees
  • Wellness Programs: Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc

Happiness

  • 10 paid holidays, plus 26 paid days off per year
  • Lots of employee engagement activities

OUR CORE VALUES

  • Act with Integrity: Exhibit unwavering integrity, compliance, and ethical conduct at all times
  • Energize People: Enable exceptional people to energize their teams and drive results
  • Empower Innovation: Reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers
  • Exceed Customer Expectations: Execute world-class solutions to deliver value and delight our customers
  • Win as a Team: Embrace the passion, energy, and power of our global teams to win as One-Altisource
  • Enrich Communities: Create positive impacts for the communities where we live and serve

About Company

Altisource is a leader in providing services and technology for the mortgage and real estate industries. With innovation as a guiding principle and a focus on compliance and exceptional service, we provide end-to-end solutions in origination and servicing, and offer online real estate platforms for consumers and investors. At Altisource, we’re dedicated to sustainable housing and helping communities preserve their neighborhoods. We work with charitable organizations at a national and local level to build homes and support preservation projects globally. We offer opportunities for our employees and customers to engage with us in this mission.

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