About the role

·Prepare and analyze finance flash reports for multiple business segments, identifying key performance indicators and trends.
·Prepare monthly business review reports including variance analysis and performance insights
·Develop and simulate various pricing models for new SaaS offerings, incorporating cost structures, market benchmarks, and profitability metrics.
·Collaborate with Product, Sales, and Operations teams to align forecasts and pricing with business goals.
·Support annual budgeting and quarterly forecasting processes with detailed variance analysis.

· What you'll do

Analyze financial data to identify trends, risks, and opportunities for business growth.

·Assist in the development of dashboards and KPIs to support strategic decision-making.
·Monitor and report on financial performance vs. targets, highlighting risks and opportunities.
·Assist in the automation and standardization of reporting processes using Excel, Power BI, or other BI tools.Describe the role and team the candidate will be joiningDescribe the specific responsibilities and job functions of the role

·Strong proficiency in Excel, financial modeling, and data visualization tools (e.g., Power BI, Tableau).
·Experience with ERP systems and financial planning tools
·Strong written and verbal communication skills.
·Excellent analytical and problem-solving abilities.
·Flexibility to work in US Shift timing
·Mortgage industry experience is a significant advantage.

Job description provided by Consolidated Analytics.
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