Overview
Financial Analyst Team Lead- Corporate Finance will assist the Corporate Finance Leadership in US in building a best-in-class Business Analytics Organization in India Shared Services & Corporate Functions. This professional will work directly with US-based Corporate Finance personnel in an integrated team to support the Corporate Finance responsibilities around consolidated reporting, budgeting and forecasting for RealPage globally.
Responsibilities
- Preparation of Monthly financial metrics and KPIs specific to various products or groups
- P&L & Headcount Reporting / Analytics & Commentary
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
- Monthly variance Reporting and apt with Risks & Opportunities and Flash reporting (pre-month end estimates of expenses)
- Refreshing & Analyzing Billing Logs, Site Activations, Licenses and Revenue reconciliations
- Ability to create adhoc reports, analyze Big data and draw meaningful inferences and trends.
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
- Able to Prepare Executive Dashboards and Content for Variance walks.
- Collaborate with senior members of the team and the business line CFO to work on regular, ad-hoc requests and present financial information-MORs, BOD Decks, Monthly Forecast and HC approvals.
- Ability to provide innovation and improve processes & participate and support the Finance Transformation.
- Identifying, Analyzing, Investigating and Explaining key movements and trends in P&L lines and components
- Ability to engage with the US partners, drive the discussions around process pain points and initiate improvement projects and deploy right resources and provide Project status.
- Budgeting and Forecast Process.
- Working with US Finance partners to support and provide working for monthly forecasts and annual financial plans, including reporting & analysis to explain changes against various baselines.
- Able to model variance analysis for Headcount/Expenses and Revenue (Billing) as required.
- Provide R&O in various approach and work on bridging the gaps.
- Work with the larger team for setting up the budget and forecast operating rhythm -suggest improvements and manage all stakeholders.
Qualifications
- Bachelor's degree preferred.
- Should be an MBA/CA/ICWA or similar with 8-10 years experience (6-8 Years for FPA and 2+
- Skilled user of financial database software applications, BI tools and with ERP (SAP/Oracle/Epicor/FRx).
- Expertise in Microsoft Suite: Excel, PowerPoint, Visio, (Macro Knowledge Preferable)
