
Principal Finance
- Chennai, Tamil Nadu
- Permanent
- Full-time
- 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
- 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