Financial Planning and Analysis

Job Description

Key responsibilities: Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency. Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved. Responsible for gathering historical financial data, gathering inputs from inter department and intra department and uses the information to build the analysis. Analyse financial data and provide insightful commentary highlighting key risks and opportunities. Monitor and analyse financial results against budgets and forecasts with variance identification and explanations. Analyse and review financials on process level to ensure a consistency on accounting numbers. Familiar with KPIs of the SaaS based organizations (Revenue, Recurring revenue, Gross Margins, TCV, ACV, ARR etc.). Collaboration with cross-functional teams/peers to validate data and information that has upstream usage for managerial purpose. Key Attributes: Preferably a CA / MBA / ICWA with 3-5 years of experience in Management reporting and FPNA functions, in an IT / ITES organization. Prior experience with roles in similar capacity and as a team member in the FPNA team. Strong mindset around Automation and process improvements. Experience of working in an automated ERP (SAP / Oracle/any other accounting ERP) driven environment. Behavioural Competencies Customer focus Learning on the fly Problem solving Drive for result Technical Competencies Communication – Written & Verbal Reporting Show more Show less