Finance Executive (SaaS)

The Finance Executive position in Mohali requires a detail-oriented professional with 4-5 years of experience in financial analysis and reporting. As a Finance Executive, you will be responsible for handling financial data, preparing insightful reports, and supporting strategic decision-making through accurate analysis. Your main responsibilities will include preparing and analyzing monthly, quarterly, and annual financial reports. You will also be tasked with generating financial forecasts, conducting variance analysis, and providing trend reports. Additionally, you will assist in budget preparation, cost control, and profitability analysis. In terms of data management and insights, you will manage financial databases, dashboards, and reports. It will be your responsibility to extract valuable insights from financial data to support business strategy and decision-making processes. Furthermore, you will be expected to implement automation tools to streamline financial reporting and reduce manual efforts. Collaboration with ERP/CRM systems for efficient financial data management will also be a part of your role. Compliance and documentation are crucial aspects of the Finance Executive position. You will need to ensure accurate financial documentation and compliance with company policies. Furthermore, you will support internal audits, reconciliations, and tax-related reporting. The ideal candidate for this role should hold an MBA degree in Finance, Accounting, or a related field. You should have 4-5 years of experience in financial reporting, analysis, and forecasting. Proficiency with ERP/CRM tools for financial data management is essential. Excellent analytical and problem-solving skills are required, along with the ability to translate complex financial data into meaningful insights. Preferred skills for the Finance Executive position include experience in automating financial reporting, a strong understanding of budgeting, cost analysis, and financial modeling, as well as the ability to work independently and collaborate with cross-functional teams. Hands-on experience in building consolidated books, financial reporting, budgeting, and financial analysis is a plus. Understanding of SaaS metrics such as MRR, ARR, CAC, LTV, and Churn would also be beneficial.,