Professional Services  |  Cleveland, OH, USA

Director, Professional Services Financial Performance & Analysis

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Description

The Director, Professional Services Financial Performance & Analysis‘s primary focus will be to work collaboratively with Practice Leaders and stakeholders across Professional Services and within Finance to ensure timely and accurate FP&A reporting, planning and ad-hoc analysis. The successful candidate will have the vision, initiative, and relationship management skills to streamline, enhance and develop the processes, reports and systems toward scaling the organization and support Practice Leaders in ensuring they meet their financial targets.

Essential functions:

  • Partner with Finance in preparation of the reporting package, including analysis and commentary on Professional Service’s performance metrics and variance analysis to forecasts and budgets
  • Provide monthly results and business analysis to the Practice Leaders, Regional Directors, and Executives ensuring value-added information is provided to enable execution towards achieving financial targets
  • Manage Professional Services utilization, pipeline, and work distribution strategies including Services Partners
  • Lead the Services budgeting and re-forecasting processes and related analyses, including integrating acquisitions into the processes
  • Participate in the annual business planning process for Professional Services
Skills & Requirements
  • 5+ years in Finance in a Software or Professional Services organization
  • 2+ years focused on Professional Services finance
  • Experience creating utilization and capacity models
  • Experience with process improvement analysis and initiatives
  • Experience influencing behaviors and outcomes of senior colleagues
  • Executive-level communication skills
  • Advanced Excel skills
  • Technically savvy
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 Software is proud to be an Equal Employment Opportunity Employer.

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17000+

clients

10m

units

2.3m

leases

140+

partners

170+

countries