Senior Analyst - Financial Planning & Analysis - Real Estate

Looking for a Mumbai candidate only

Candidates with less than 30 days notice period will be preferred

Working Shift/ arrangement: US Shift (1:30 PM - 10:30 PM - IST and 4:30 PM - 1:30AM), Flexible - Hybrid working model

Job Description (Primary Responsibilities)

- Lead the annual budget and forecasting process for all assigned functional areas including relevant analysis and documentation of major variances.

- Assists with the Preparation of monthly financial packages and variance analysis against budget and prior periods.

- Identify and recommend enhancements with respect to content, process, and controls.

- Provide financial and strategic support to senior management and the owners, including preparing board presentations, financial presentations, and other projects.

- Meet with division leads to discuss monthly variances to budget and any organizational changes that may affect financials.

- Partner with Accounting and HR to report monthly expenses and headcount across the firm's divisions and markets.

- Other duties assigned to ensure proper functions of the team.

- Experience with structured ERP systems (Adaptive, Anaplan, etc.) a great advantage

- Strong Excel and PowerPoint skills (Power Query, Power Pivot and Power BI skills a plus).

Desired Skills/Qualifications:

- Bachelor's degree in economics, Accounting, or Finance.

- 4-7 years of experience in banking/investment management/corporate finance/structured financing.

- High potential individual, able to rise within the finance organization or move into other roles within the company.

- Excellent analytical and problem-solving skills.

- Strong verbal, quantitative, and written communication skills required.

- High standards of accuracy and precision; strong attention to detail; highly organized.

- Ability to work effectively under tight time constraints, and multi-task on various projects.

- Familiar with, or can quickly become familiar with, the company's operations and strategy.

- Strong Excel and PowerPoint skills (Power Query, Power Pivot and Power BI skills a plus).

- Experience with structured ERP systems (Adaptive, Anaplan, etc.) a great advantage

- Experience working for a PE-backed firm a plus.

- Candidates preferrable from Real Estate Domain .

Companies Core values:

- Culture & Conduct: Positive attitude with high integrity. Agile in adapting to a dynamic environment with emerging datapoints. We do the right thing the right way and are accountable for our actions.

- Client-Centricity & Business Acumen: Strong Team player, multiple internal/external stakeholders management,

- Communication & Connectivity: Strong written and verbal communication skills with clients and management. Collaboration - We align, contribute, and win together.

- Execution & Delivery: Self-starter, Proactive, motivated, driven personality, Excellent organizational and time management skills.

- Agility - We are nimble and responsive.

- Community - We empower and support people to create a sense of belonging for all.