Roundglass - Lead - Financial Planning & Analysis

Who we are:

At Roundglass, our primary goal is to make a positive impact on people's lives worldwide.

We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose.

If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us.

We have established Roundglass Giving, which encompasses various social impact initiatives like the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain.

These initiatives are dedicated to promoting wellbeing for communities and the planet.

About the role:

He FP&A Lead will be responsible for directing and organizing the financial planning and analysis process across the company, including the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics.

You will provide insights and sound business advice to the finance leadership and executive management teams on best practices, business trends, and investment opportunities.

This position will be the key point of contact for FP&A on their monthly forecast and annual budget process.

You will lead and conduct special projects involving financial analysis and research of business issues to provide senior management with financial data and business advice to support resource allocation decisions and objectives for corporate growth and profitability.

This is a key position, which will report into the Head of FP&A and work closely with the senior management including the CEO, Business unit heads, and other key stakeholders.

What you'll do:

- Be a valued business partner and trusted advisor to senior management to provide highly complex financial and technical analysis and recommendations regarding current and proposed business opportunities, and/or internal measurements and methodologies.

- Direct FP&A for all components of corporate financials including revenue, operating expenses, working capital, capital expenditures and cash flow.

- Leading company-wide strategic planning, budget, and quarterly target-setting processes, including monthly forecasts and key performance monitoring.

- Coordinating budget reviews, and corporate budget consolidation.

- Key driver for development of strategic and operational plans, annual budgeting, process, financial forecasting, business support and reporting.

- Develop and institutionalize financial models, analyses, key business metrics that serves as a tool to drive profitable business growth, efficiency and improvement.

- Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases.

- Providing analytical perspectives and executive financial summaries to important strategic decisions, including M&A activities and significant capital investments.

- Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements.

- Preparing periodic detailed reports with analytics.

- Ensure that financial reporting of the business performance is accurate and timely.

- Interface with senior leadership regarding financial results, forecasts, planning assumptions and other projects.

Skills & Qualifications:

- BS degree in Accounting, Finance or relevant.

- Additional qualification of CA would be preferred.

- Should have 12 - 15 years of experience in the Finance Department of a reputed organization.

- Must be excellent at crunching numbers& able to understand the impact of any transaction in numbers terms.

- Excellent functional knowledge of accounting systems, processes, fund flow management, statutory compliances, taxation, MIS reporting to senior management.

- Must have good oral and in writing communication skills.

Why RoundGlass:

RoundGlass was built on the vision that wellbeing should be at the very center of our life journey.

We are reimagining how the world experiences wellbeing and how companies (like our own) support the wellbeing of their people.

We're a group of talented, socially-conscious, gritty, innovators using technology and human energy to create a vibrant wellness ecosystem.

Together, we've built an amazing community and we are always looking for people who share our passion.

To learn more, visit our Website, Facebook, Instagram and LinkedIn.

RoundGlass does not discriminate against race, color, religion, sex, sexual orientation, gender identity, gender expression, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law.

We rely on legitimate interest as a legal basis for processing personal information under the GDPR for purposes of recruitment and applications for employment.