Financial Analyst

• As a key member of the Title Finance team and the Centre of Excellence (COE), major responsibilities include the following:
• Managing the Client and Vendor invoicing team for Altisource's Title Business.
• Preparation of weekly and monthly Revenue and expense summary.
• Establish proper records, approvals, documentation, and audit trails for all transactions.
• Variance analysis, trend and commentaries on the Business results.
• Working with the accounting team on all audit processes, assisting them with all the required supporting documents.
• Facilitate the internal audit/SOX cycles by providing information and support.
• Direct and participate in numerous special projects and process re-engineering efforts.
• Ensuring proper controls are in place for vendor payments and client invoicing.
• Support internal customers by providing accurate information in a timely manner.
• Liaising with clients counterparts to ensure the invoices are paid on time.
• Ensuring the team meets all the SLAs.

Key Result Areas:

• Ensure completion of day-to-day transaction invoicing, vendor payments, and reconciliations.
• Drive month-end close and reporting within 5 working days as part of the month-end process.
• Ensure timely compliance under the various enactments.
• Ensure timely response to any disputes related to client or vendor invoices.
• Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines.

Qualifications:

• The candidate should be a Graduate.
• Should have 2-4 years of post-qualification work experience in a Title or Mortgage Industry.
• Good interpersonal and leadership skills.
• Proactive, deadline-conscious, and assertive.