Manage financial forecasts, develop KPI reporting with Snowflake and Tableau, and prepare company presentation materials. Oversee treasury functions and bank transactions.
About Consolidated Analytics, Inc.
Consolidated Analytics is a fast-growing mortgage and financial services company with Centers of Excellence in Chennai and Pune. Explore some of our featured openings below.
About the role:
FP&A (Primary)
- Own and maintain the company’s financial forecast, ensuring it reflects current business assumptions and is updated on a rolling basis
- Serve as the internal subject matter expert and system administrator for Datarails, Lima One’s FP&A platform, including building and maintaining department-level financial dashboards
- Develop and maintain KPI reporting leveraging Snowflake and Tableau, partnering with data and business teams to ensure accuracy and relevance
- Lead preparation of the monthly financial presentation and variance commentary, delivering clear explanations of performance drivers to finance leadership
- Manage the preparation of company presentation materials, including the quarterly board of directors package and periodic company-wide meetings
- Support ad-hoc financial analysis requests from leadership, providing timely and well-structured outputs that inform decision-making
Treasury (Secondary / Backup Coverage)
- Process ACH and wire transactions, including borrower draw disbursements, in accordance with business directives and with strict attention to accuracy
- Monitor and reconcile bank activity across 150+ accounts spanning four banking relationships, including investor-restricted accounts requiring careful segregation
- Coordinate with bank Treasury support and relationship management teams to resolve issues and manage day-to-day operational needs
- Partner cross-functionally with internal departments to communicate and coordinate bank activity, ensuring alignment on timing and funding needs
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