Manager
MRI Software
Cape Town, Western Cape, ZA
17h ago

POSITION SUMMARY :

MRI Software is seeking a Manager - FP&A to join our team! This role will be based in Cape Town, South Africa. This individual will assume a key role ARR and Revenue reporting, forecasting, and budgeting.

The role also has the opportunity to be a key player in developing analytical insights leveraging MS PowerBI. He or she will serve as a member of the Finance Team to provide timely and accurate financial and analytical reports for the management team.

This analyst will interact with various departments within the company to gather, compile, analyze data, and then summarize and help present a final product.

This individual will have the opportunity to take on senior-level responsibilities based on experience.

RESPONSIBILITIES :

  • Participate in the monthly and annual budget and forecasting process
  • Assume responsibilities involving ARR / Snowball and revenue reconciliation, forecasting and budgeting
  • Drive recurring and ad-hoc analysis around ARR / revenue
  • Develop reporting automation to factor CRM data into revenue forecasting
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Develop dynamic ARR / Snowball models for revenue forecasting that incorporate disparate data sources while automating process for accurate, reliable forecasting
  • Assume ownership of process enhancement cross functionally in a highly acquisitive, time sensitive environment
  • Participate in cross-functional projects to help drive cohesive company growth
  • Work with Accounting Department to optimize Quarterly and Monthly Financial reports
  • Be a key player in optimizing translation of data for business consumption via systems and data visualization
  • Be a business partner for global key leaders to help translate financials into actionable advice
  • REQUIREMENTS :

  • Four or more years of financial analyst experience specifically in FP&A or financial accounting
  • Technology / Software / Private Equity related experience is preferred
  • Background in driving revenue or analytical related initiatives
  • BS degree in Finance, Accounting, or other Analytical Field
  • Experience with EPM planning tools (Adaptive Insights, Vena Software, Hyperion, Anaplan, etc.)
  • Familiarity with ERP and CRM’s (Intacct, Netsuite, SFDC, etc)
  • Experienced and advanced user of Microsoft Excel
  • Has advanced financial skills and knowledge, including a fundamental understanding of software revenue recognition
  • Attention to detail and ability to plan, organize, prioritize and multi-task
  • Strong initiative, problem analysis and problem-solving skills
  • Innate ability to manage ambiguity to drive team objectives
  • Performs well under pressure
  • COMPANY OVERVIEW :

    MRI Software delivers innovative applications and hosted solutions that free real estate companies to elevate their business.

    Our flexible technology platform, along with an open and connected ecosystem, allows us to meet the unique needs of real estate businesses, from property-level management and accounting, to investment modeling and analytics for the global commercial and residential markets.

    With nearly five decades of expertise and insight, we have grown to include offices in across the United States, the United Kingdom, Hong Kong, Singapore, Sydney, South Africa, New Zealand, Canada, India, and Ireland with over 1800 team members to support our clients and their unique needs!

    MRI is proud to be an Equal Employment Opportunity employer.

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