FP&A

Talentfleet Solutions

2 - 4 years

0 Lacs

bengaluru karnataka india

Posted:1 week ago| Platform:

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Skills Required

database service reporting checks updating reconciliation invoicing pdf recognition tracking verification report azure budgeting forecast sam calculations planning analysis ip valuation excel

Work Mode

On-site

Job Type

Full Time

Job Description

About Us

Talentfleet was founded with the idea of streamlining the hiring and HR processes of organizations across sectors. We are highly experienced in both startup and enterprise grade hiring requirements, and our curated talent database is expansive. Our process-driven approach with in-depth understanding of core organizational needs ensures that our service experience is industry-grade and beyond.FP&A responsibilities and activities

MIS reporting
Employee Allocation checks and Cost allocation
MoM cost variance
VP & SC provision file updating and reconciliation
Consol MOM
Revenue & invoicing finalization
FS preparation
Budget vs Actuals updation
PPT & PDF for MIS
Revenue & Invoicing
Revenue recognition and tracking for all verticals ( Scout & DLR)
Invoicing verification and tracking for all verticals ( Scout & DLR)
Revenue Reco with FC team including UBR & UER revenue
Any reporting/ ad hoc requirement for revenue & invoicing
Post MIS monthly reporting
Scout P&L
Scout profitability file updation
Bench report
DLR outlook
SRE margin review and reporting
Azure report
Deal split
Getting inputs and sending deal splits
Budgeting activities
Committed cost preparation
Non people cost Budget approval and tracking
Other Ad Hoc Reporting/ activities
Any reporting/ ad hoc requirement

Sales Operations Activities And Responsibilities

Revenue related
Weekly revenue forecast report to Sam
Full year forecast revenue for BoD & other modelling related to revenue forecast
Verification of regionwide revenue slides for BoD
ICP & Sales commission
Quarterly sales commission calculations
ICP document preparations for EAE's

FP&A

Budget Planning and Funding
Deal desk proposal reviews
Scenario Analysis
IP and impairment valuation

Requirements

CA with 2-4 years exp ( Articleship not considered as experience)

Skills

Good in excel for preparing financial models,
Understand business,
Interact with Business heads

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FP&A