Financial Analyst Team Lead

About the job

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)

Requirements

• Financial Analysis
• Budgeting
• Forecasting
• P&L Reporting
• Variance Analysis
• Excel
• BI tools
• ERP

Qualifications

• Bachelor's degree
• MBA/CA/ICWA

Preferred Technologies

• Financial Analysis
• Budgeting
• Forecasting
• P&L Reporting
• Variance Analysis
• Excel
• BI tools
• ERP