Principal Finance

5 days ago

Bengaluru, Karnataka, India Mr. Cooper Full time ₹ 20,00,000 - ₹ 25,00,000 per year

At Mr. Cooper Group, You Make the Dream Possible.

Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.

Join us and make the dream of home ownership possible

Roles & Responsibilities:

  • Assist with the implementation of the Staffing Model and Forecasting database in TM1
  • Drive an efficient, effective, and comprehensive process for developing Staffing forecasts
  • Partner with the management team, both operational and corporate, to provide value-added insight into the volume and staffing forecasts
  • Demonstrate a strong understanding of the company's business model and competitive/benchmark landscape; recommend and drive best practice adoption
  • Proactively identify, track, and analyze financial and non-financial business metrics; with the goal of contributing to business decisions and driving operational results
  • Prepare a monthly reporting package that includes Key Performance Indicator (KPI) reporting, operational Dashboard reporting, analysis of key business trends, actual versus budget variances and comprehensive executive level explanations of differences
  • Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
  • Support quarterly external reporting, including earnings releases and earnings call support information
  • Ad hoc analyses and projects as needed by the Finance Team and our business partners

Core Requirements:

  • A Bachelor's Degree in Finance, Accounting or a related discipline required
  • 5 - 7 years of Financial Planning & Analysis (FP&A) and financial reporting experience required

  • Direct experience in Real Estate or the Financial Services industry preferred

  • Exceptional financial modeling and presentation skills

  • Ability to operate independently and manage multiple priorities in a fast-paced environment

  • Strong communication skills and the ability to act as a liaison and communicate effectively with Operations, Corporate and Senior Management
  • Continuously seeks opportunities and has achieved success with driving change to improve existing financial models and related processes
  • Strong Excel skills including financial modeling, pivot tables, etc.
  • Adaptive, TM1, Essbase or similar database experience
  • System implementation experience preferred

SQL experience preferred

Mr. Cooper Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a protected veteran. EOE/M/F/D/V

Job Requisition ID:

024245

Job Category:

Finance

Primary Location City:

Bengaluru

Primary Location Region:

Karnataka

Primary Location Postal Code:

560064

Primary Location Country:

India

Additional Posting Location(s):

Chennai NSM Block 1A

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