Lead - Financial Planning & Analysis

Freshworks

6 - 8 years

20 - 25 Lacs

Chennai

Posted:1 day ago| Platform:

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Skills Required

Analytical skills Accounting Finance SAAS Financial planning GAAP Management Business partnering Forecasting Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

As a key member of the Finance FP&A team, you will support one of the business units of the Organization.
Your core responsibilities will include:

Partner with the organizational leaders across the business to drive operational efficiency, supporting the teams with financial metrics and analysis
Preparation of key financial forecasts including long-range and annual plans quarterly outlooks, and monthly forecasts
Presentation of performance insights and actionable recommendations to business leaders to influence the direction of the business
Serve as collaborator and trusted partner to the business
Set up and manage headcount approvals, tracking and forecasting
Improve financial processes and implement system improvements to support growth at scale
Build deep business partner relationships across the organization; establishing trust and gaining an understanding of relevant business drivers
Create presentations, reports, and dashboards to inform senior leadership on the financial performance of their teams and provide guidance on near-term and long-term opportunities and risk
Be results and service-oriented; comfortable dealing with ambiguity

Qualifications

This role requires a strong understanding of financial disciplines, good business acumen, and the ability to communicate recommendations effectively.

CA or MBA with 5 + years of FP&A experience

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