Finance Associate: FP&A (Financial Planning & Analysis)

1 years

0 Lacs

Posted:3 days ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

About Goodera:

Goodera is the worldʼs leading employee volunteering platform, powering companies to scale employee volunteering experiences globally through our innovative technology platform and unique operating model. With a presence in over 100 countries and support for 30+ languages, we connect over 500 clients—including 60+ Fortune 500 companies—with meaningful volunteer opportunities tailored to their communities. To date, our impact has reached over 10 million beneficiaries, powered by 1 million+ employee volunteers and a network of 50,000+ nonprofit partners. Growing at 100% year on year, we are backed by top investors including Zoom Ventures, Elevation Capital, Nexus Venture Partners, Omidyar Network, and Ursula Burns.


Role Brief:

Finance Associate: FP&A


Key Responsibilities:

  • Assist in the preparation of the

    annual budget

    and multi-year financial forecasts (rolling forecasts) by collaborating with department heads to gather inputs and align on assumptions.
  • Develop and maintain complex

    financial models

    to support strategic initiatives, including pricing strategies, return on investment (ROI) analysis, and scenario planning.
  • Conduct

    variance analysis

    (Actuals vs. Budget/Forecast) on a monthly basis, identifying key drivers of deviations and providing explanations to senior management.
  • Prepare detailed monthly and quarterly

    Management Information System (MIS) reports

    and dashboards focusing on P&L, key operational metrics, and cash flow.
  • Analyze company performance metrics, including revenue recognition, customer acquisition cost (CAC), and lifetime value (LTV), to provide insights into business efficiency.
  • Support the due diligence process and assist with investor relations by preparing financial presentations and data packs.
  • Drive continuous improvement in budgeting, forecasting, and reporting processes, leveraging financial planning software and tools.


Required Skills and Qualifications:

  • Chartered Accountant (CA)

    qualification is mandatory.
  • Minimum

    1 to 2 years of experience

    in Financial Planning & Analysis (FP&A), corporate finance, or a relevant analytical role.
  • Expert-level proficiency in MS Excel/Google Sheets

    is mandatory, including advanced functions, pivot tables, and visualization techniques.
  • Demonstrated experience in

    building dynamic financial models

    for budgeting, forecasting, and business case analysis.
  • Familiarity with financial reporting standards and key SaaS/Subscription business metrics (e.g., ARR, Churn).
  • Experience with a Financial Planning tool (e.g., Adaptive Planning, Anaplan) or advanced BI tools is a plus.
  • Excellent written and verbal communication skills, with the ability to present financial data effectively to non-finance stakeholders.


Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You