Director - Financial Planning & Analysis - Real Estate

Director Financial Planning and Analysis

ALTISOURCE ASSET MANAGEMENT CORPORATION:

AAMC is a leading boutique alternative asset manager that is focused on building platforms in the multi-trillion-dollar alternative asset space. We have built several businesses that originate, and source bespoke credit secured by various types of real estate on behalf of money managers, insurance companies, large institutions and funds. We also have an asset management company that has a deep history across various types of credit, real estate, distressed housing, and mortgages. We have a data-driven business that feeds the demand to our various origination of private credit platforms in the alternative asset space.

JOB PROFILE:

- AAMC through its wholly owned subsidiary in India viz., Finsight Business Solutions Private Limited, is seeking a for a Director, Financial Planning and Analysis, to be located in Bangalore, India.

- The Director, Financial Planning and Analysis , will report to the Vice President of AAMC and CFO, The Director of FP&A is responsible for developing, maintaining, and overseeing execution of the various finance- related processes .

- The Director works with the Management teams to implement consistent processes and to create insightful reporting. The reporting is consolidated to provide transparency and insights at each level of the organization.

ROLE AND RESPONSIBILITIES:

- Assess customer/product profitability and drive profit optimization.

- Develop and assess business cases for pricing on investment decisions, providing insights and support to the business.

- Assess capital requirements, develop capital plan and provide recommendations on capital allocation.

- Present and communicate to all levels of the business.

- Work closely in the development of business process documentation as it relates to future requirements.

- Partner with site and functional leaders to prepare forecasts and identify associated risks and opportunities.

- Prepare external reporting materials, including annual, quarterly and current reports in the format of a 10-K, 10-Q and 8K.

- Provide leadership with forward-looking reports specifying and comparing factors affecting process and profitability of products.

- Ensure accuracy, quality, and integrity of financial data.

- Review and approve departmental operating budgets.

- Manage the program budgets and align on the Quarterly Spend Vs Engineering Fcast to keep Product financials on track for committed time to market.

- Apply current economic and business conditions to financial decisions.

- Provide financial leadership in terms of developing the annual budget.

- Lead and execute month-end and quarter-end variance analysis.

- Prepare quarterly board decks with financial summaries and relevant KPI recaps.

QUALIFICATION AND EXPERIENCE REQUIREMENTS:

- Graduate in Commerce with MBA Finance or Chartered Accountant preferably having worked as Managerial leadership team of an MNC for over 10 years and above.

- Minimum of Fifteen years of experience in financial accounting, financial reporting, or public accounting; relevant real estate, or financial services experience a plus point

- Strong planning skills, coupled with strong analytical and execution skills.

- Able to identify problems and perform real-time resolution by deciding on correct course of action.

- Recommend enhancements that improve reporting or forecasting.

- Experience with financial planning & reporting tools, HFM preferred.

- Prepare monthly analysis and MDA for business.

- Monitor activity throughout the month and provide weekly updates on KPIs.

- Monitor expense trends & review unusual events. Provide explanation of variances.

- Ability to work cross-functionally with teams at various levels throughout the organization to drive meaningful change in the business.

- Ability to communicate and present results to different audiences at various levels throughout the organization.

- Present and communicate to all levels of the business.

- Strong financial modeling skills with an ability to generate insights from data and analyses to solve business problems.

- Develop and assess business cases for pricing on investment decisions, providing insights and support to the business.

- Assess customer/product profitability and drive profit optimization. A Good leader having maintained and team in an MNC

- Crisp, professional, and articulate

- Resourceful, organized, and ability to communicate with diplomacy.

- Possesses high ethics and uncompromising integrity.

- Ability to manage multiple assignments and priorities.

- Expert in MS Excel

- Experience in Oracle NetSuite mandatory.

- Experience in real estate or private equity industry preferred, loan accounting experience an asset.

ADDITIONAL NOTES:

- Candidates from Bangalore preferred, but not a pre-requisite and Office timings are 12:00 Noon - 9:00 PM