RealPage
Hyderābād
Computer Hardware & Software
WHO WE ARE:
RealPage is changing the technology real estate industry and our teammates know how to think big and leave their mark. If you want to join a globally progressive and inclusive company devoted to excellence, we are looking for you!
We are the leading global provider of software and data analytics to the real estate industry. We navigate clients toward the right decisions with data and technology insights they can only get from RealPage. Serving our clients is our highest priority and RealPage teammates are our greatest asset.
Come join a team where your work makes an impact every day!
ABOUT THE TEAM:
The role is within the FPA group in Finance US (India Team).
the postion will currently report to the Group Lead FPA and also functional reporting to the US Group finance.
WHAT YOUâLL DO:
This position will report to the Director FPA (India) and work directly with the US finance Team for Business Support as a finance Partner.
This role would take care of the Month end activities, Financial packages update, variance analysis, Revenue Analysis controls and commentary
PRIMARY RESPONSIBILITIES:
Primary responsibility:
- Identifying, Analyzing, Investigating and Explaining key movements and trends in P&L lines and components
- 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
- Skilled in SQL/Query Builder and has experience in Handling/Modifying queries
- Expertise in Microsoft Suite: Excel, PowerPoint, Visio, (Macro Knowledge Preferable)
- Independent in driving the projects
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
Month End Reporting activities:
- Familiar with Month end cycle and able to work closely with GL Accounting, AP and other teams.
- Should be able to create 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
REQUIRED KNOWLEDGE/SKILLS/ABILITIES:
Skills Required:
- Should be an MBA/CA/ICWA or similar with 2-4 years’ experience (4-8- Years for Senior Analyst) in a divisional or corporate role (internal management reporting, forecasting, planning, analysis);
- Skilled user of financial database software applications, BI tools and with ERP (SAP/Oracle/Epicor/FRx).
A quick learner and ability to independently support US partner with minimal supervision.- Strong attention to detail in supporting management reporting with data analysis and presentation
- Ability to multi-task and work in a challenging fast paced environment
- Strong work ethic with a positive, can-do attitude
- Should be excellent Team Player and be able to work with people at various levels
- Ability to provide innovation and improve processes.
- Excellent verbal and written communications skills
- Must be self-motivating, hardworking, analytical and proactive
- Flexible with shift timings and able to stretch on project deadlines/Month ends
PREFERRED KNOWLEDGE/SKILLS/ABILITIES:
Excellent Teamplayer and Flexible
Problem SOlving skills
WHAT WE OFFER:
At RealPage, we’re always looking for talented professionals who thrive in a learning work environment that continually supports individual greatness. We foster a culture of innovation and creativity. It is the things you do that bring out the best of you and RealPage.
RealPage considers qualified applicants without regard to gender, sexual orientation, gender identity, religion, race, national origin, age, veteran, or disability status. We celebrate diversity and are committed to building an inclusive work environment where all teammates feel a sense of belonging while bringing their authentic self to the table and being valued for it.
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