Strategic Financial Insights Leader

24 hours ago

Hyderabad, Telangana, India RealPage, Inc. Full time

At RealPage, Inc., we are seeking a highly skilled Sr. Financial Analyst to join our Corporate Finance team in India Shared Services & Corporate Functions.

This role will provide critical support to the Corporate Finance Leadership in the US by building a best-in-class Business Analytics Organization. As a key member of this team, you will work closely with US-based Corporate Finance personnel to deliver high-quality consolidated reporting, budgeting, and forecasting for RealPage globally.

You will report functionally to the VP of Corporate Finance and locally to the Finance Leader(s), taking business analytics to the next level across segments, Corporate, and technology investments. Your responsibilities will include:

Main Responsibilities

  • Preparing monthly financial metrics and KPIs specific to various products or groups.
  • P&L & Headcount Reporting/Analytics & Commentary.
  • Preparing 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 ad-hoc 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.

Month End Reporting activities

  • Familiar with Month end cycle and able to drove coordination with GL Accounting, AP, and other teams.
  • Should be able to review accrual/Reclass JE for posting.
  • Track & Review financials daily during the month-end period and reporting to the US partners comparing Actual to plan/forecast/prior period to ensure correct month-end close & investigating unusual postings.
  • Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional/Global Finance Partners/Leaders.
  • Inspects and evaluates Vendor details (AP) purchase orders, invoices assist in spend management and identifying accruals.
  • Be able to provide a summary or a consolidated impact on various P&L, SGA etc on each workday for the prelim & final close.

People Management & Team Development

  • Assist training new Analysts.
  • Focus on building skill gap plan and ensure training in required or new skills.

The ideal candidate will possess a Bachelor's degree and 8-10 years' experience in financial analytics, with expertise in SAP/Oracle/Epicor/FRx and Microsoft Suite: Excel, PowerPoint, Visio. Strong analytical and communication skills, attention to detail, and ability to work in a fast-paced environment are essential.

We estimate the salary for this position to be around $110,000 - $140,000 per annum, based on industry standards and market conditions.

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