Financial Planning Analyst

3 weeks ago


Mumbai, India Seclore Full time

WHO ARE WE?

We are global leaders in the Data-Centric Security space. Right from protecting nuclear submarine designs to new drug formulations to customer data of Fortune 100 organizations - we guard every kind of confidential information.


HOW DO WE DO IT?

Seclore’s patent-granted, award-winning technology allows users to control how their information is used - even after it is shared with people within or outside the enterprise. This requires stretching the technology boundaries beyond what might seem possible.

At Seclore, you get to be part of the front lines - defending today's data against tomorrow's threats.

5 billion+ Docs | Serving 2000+ Global Customers | Existing in 30+ Countries


The Role: Strategy Analyst

Location: Mumbai, India


At Seclore, we are all Entrepreneurs, not employees. We are looking for Analyst - Strategy.

We are a passionate team with diverse backgrounds and experiences all driven to solve complex business problems with simple, intuitive solutions. We appreciate people who are fuelled by Passion, curiosity, hunger to learn & grow.

This position is for individuals who possess the ability to identify multiple solutions to the same problem and can help in decision making while working in a super-agile environment. Seclore is a place where innovation is nurtured. We continuously push the boundaries of innovation and find new ways to add value to customers and stakeholders. We are proud to be recognized as "Great Place to Work" for the fourth consecutive year.


Primary Responsibilities-


Financial Planning & Analysis:

  • Reporting and forecasting.
  • Preparation and presentation of monthly financial & operational MIS and management reporting deck
  • Maintaining and creating Power BI Dashboards to provide insightful analysis
  • Preparation of annual operating plan and quarterly board presentations
  • Business Finance partnership.
  • Provide strong finance partnership across cross functional projects
  • Other strategic business planning projects


Fund Raising & Investor Relations:

  • Maintaining and growing on-going investor and corporate outreach.
  • Participate in conversations with investment banks, intermediaries & funds.
  • Support fund raising projects, including building materials (financial models, presentations, analysis, etc.), responding to investor queries, working with bankers and other consultants.
  • Perform market research, data mining, business intelligence, and valuation.



Required Skills/Experience:

  • Post-MBA experience of 0-2 years of Financial Planning & Analysis and business strategy or other relevant experience
  • Finance, Strategy, Economics, or Statistics are preferred major fields.
  • Quantitative and financial analysis competency
  • Management reporting and dashboarding
  • Program management



Preferred Knowledge, Skills, Abilities, And Background:

  • Self-starter with excellent interpersonal communication and problem-solving skills
  • Must have
  • Advanced knowledge of Excel, PowerPoint and Power BI
  • Strong understanding of financial statements and financial models
  • Good to have
  • Understanding of SQL, ERP & CRM applications


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