Finance Analyst

2 weeks ago

Pune, Maharashtra, India Onit Full time

Finance Analyst

G&A – Onit – Pune, Maharashtra, India – Full Time
Onit is seeking a Finance Analyst with a strong analytically driven background who thrives in a fast-paced, results oriented environment. The Financial Analyst role will be responsible for preparing key analyses surrounding the organization and requires strong analytical capabilities for accurate financial reporting and presentations. The individual must have strong oral and written communication skills and be comfortable in a data-driven company as they will be pulling and aggregating data from multiple sources to help craft action-oriented decisions. The successful candidate will be a self-starter with attention to detail who can think clearly, analyze quantitatively, problem solve and prioritize.
Responsibilities:

  • Work with the VP-FP&A, and Manager-FP&A on forecasting, budgeting, variance analysis, monthly ARR deal analysis, and other month end reporting.
  • Responsible for periodic reporting of corporate financial operational metrics as well as collaborating with other senior managers and leadership within the organization in building the data and determining new metrics.
  • Report on metrics such as Annual recurring revenues (ARR), Bookings, Churn, and Cash collections etc.
  • Prepare monthly reports for Management Discussion & Analysis, Departmental financials, PE Monthly Report, and key Reporting Binders.
  • Build and maintain models to understand underlying drivers of the business.
  • Interface with each department to identify and track KPI's for their business function.
  • Coordinate with the Controller and Accounting team on monthly, quarterly, and annual financial reporting, including budgets, forecast, and process.
  • Lead and/or participate in ad hoc projects as designated by the VP FP&A. Projects may include collaborations with other departments.
  • Manage any other activities or tasks deemed necessary and appropriate by the leadership team.

Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • CA, CPA, and/or MBA is a plus.
  • 3 years minimum experience in FP&A, overall experience of 4 years.
  • SaaS software experience a plus.
  • Deep experience in MS Excel modeling, including financial forecasting, budgeting, and variance analysis. Familiarity with GAAP required.
  • Ability to communicate and collaborate well with multiple business partners across the company and display strong initiative to anticipate and meet business demands of senior management.
  • Ability to work well independently with minimal supervision and a high degree of ownership.
  • Proficient in standard business system tools including Word, Excel, and PowerPoint.
  • Experience with Intacct and/or other accounting software strongly preferred.

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