Financial Planning and Analysis

4 weeks ago


Bengaluru, India LeadSquared Full time
About LeadSquared:

One of the fastest growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2000 customers with 4 lakhs+ users across the globe utilize the LeadSquared platform to automate their sales and marketing processes and run high velocity sales at scale.We are backed by prominent investors such as Stakeboat Capital, and Gaja Capital to name a few. We are expanding rapidly and our 1500+ strong and still growing workforce is spread across India, the U.S, Middle East, ASEAN, ANZ, and South Africa.· Among Top 50 fastest growing tech companies in India as per Deloitte Fast 50 programs· Frost and Sullivan's 2019 Marketing Automation Company of the Year award· Among Top 100 fastest growing companies in FT 1000: High-Growth Companies Asia-Pacific· Listed as Top Rates Product on G2Crowd, GetApp and TrustRadius

LeadSquared

is currently seeking a

Finance professional

to join our team in Bengaluru.

Who we are?

LeadSquared is a leading Sales Execution and Marketing Automation platform used by over 2000 businesses worldwide to automate their New Sales, Renewals/Upsells and Field Sales processes. Customers control the buying process in the digital economy. Traditional CRM and marketing systems are old school in serving the needs of high velocity sales processes. LeadSquared offers next generation, AI enabled automation process engine that helps organizations automate, analyze and optimize their sales and marketing processes.

LeadSquared has been recognized as one of the fastest growing companies in the world:

Among Top 50 fastest growing tech companies in India as per Deloitte Fast 50 programsFrost and Sullivan's 2019 Marketing Automation Company of the Year awardAmong Top 100 fastest growing companies in FT 1000: High-Grow th Companies Asia-PacificListed as Top Rates Product on G2Crowd, GetApp and TrustRadius

LeadSquared is backed by institutional investors like GAJA Capital, Stakeboat Capital and angels like Jyoti Bansal.

Responsibilities:

Financial Planning and AnalysisDevelop Operating & financial plan required to achieve managements strategic plan for individual functions and the wider organization.Build rolling forecasts of P&L, Balance Sheet and Cashflow with minimal variance in discussion with Business & Operations team and conduct variance analysis to show how the budget and rolling forecast compares against actual performance.Providing detailed analytical reports providing various levers to meet organization goals and proactively identifying opportunities for improving business performance.Analyzing past financial performance, preparing competitor analysis, KPI tracking and examining market trends along with commentary for management.To be part of annual operating plan and detailing the same for each unit in the organizationWork with each team to identify adherence to business plan and drive cost optimization, wherever necessary.Assist in creating financial models to predict business growth and performance for fund raising and investors reviews.Dive deeply into financial data and become a subject matter expert to provide additional insights.Work on corporate projects and initiatives - that impact the entire organization to ensure outcomes are achieved, measured, and reported.Create presentations that provide insightful analysis, identify required action items, Q&A support, and effectively frame decisions to be made.Resolving workflow inefficiency through process and system optimization and handling program office for Finance during ERP/Process/system implementation involving process definitions, data management, stakeholder management and reporting.

Corporate treasury operationsFund forecast for the entire organization working with various stakeholders on the spend and receipts on a weekly basis. Continuous improvement and streamlining the process to create a accurate forecast mechanism enabling the changing business needs.Evaluate investment decision to ensure that best usage of idle funds considering the short-term liquidity requirements as per forecast.Manage the payment process for outflow ensuring adequate internal control is exercised.Work with bankers to ensure that there is adequate hedging for forex exposures.Ensure adequate controls are in place for fund management

Skills Required & person need to be good at:

Chartered Accountant with 3-5 years of experienceSuperior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture• Strong interpersonal skills. Demonstrated ability to influence others through effective verbal and written communication.• Ability to work with executive staff• Strong/Advanced MS Excel & Power Point skills• Ability to manage multiple tasks and adapt to a changing, fast-paced environment• Eagerness to learn new things, natural problem-solving mentality, and analytical mind

Opportunities:

To be part of a young and energetic team where you have limitless possibilities to learn and sharpen your analytical skillsWork on (i) potential acquisition targets, buy side support and tax structuring (ii) Treasury related operations and fund managementTo be part of setting up of key enterprise processes across Order to Cash, Record to Report & Source to Pay along with ERP implementation.

Be part of compliance frameworks, process improvement and drive business improvement initiatives



  • Bengaluru, India PeopleLogic Business Solutions Full time

    **Job title** : Financial Planning and Analysis ***Experience**: 3+years ***Location**: Bangalore Responsibility ***Capital employed**: Inventory (Inventory aging, Provisioning, Turns, Sludge and recall) ***Tangible assets Monitoring store wise capex, Ind AS 116 impact** Receivables: Monitoring and provisioning Loans and Advances: Monitoring GHS and...


  • Bengaluru, Karnataka, India AceNet Full time

    **Experience**: 8 to 12 years **Location**: Bengaluru, Gurgaon, Pune **Job code**: 100845 **Posted on**: Feb 21, 2024 Experience in financial planning and analysis, preferably in a corporate environment or consulting firm. Strong analytical skills with the ability to interpret complex financial data and communicate insights effectively. Proficiency in...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis Analyst Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...


  • Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing....


  • Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. **Job Responsibilities: - Managing annual/continual financial planning activities for...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis SpecialistTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis Analyst OpportunityJoin the ABB team and be part of a global effort to drive the transformation of society and industry towards a more productive and sustainable future. Diversity and inclusion are at the core of our mission, encompassing various dimensions such as gender, LGBTQ+, abilities, ethnicity, and generations. Embrace...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...


  • Bengaluru, Karnataka, India ABB Full time

    Financial Planning and Analysis Analyst - PAMATake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    3 weeks ago


    Bengaluru, Karnataka, India ABB Full time

    Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...


  • Bengaluru, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. The Banking and Wealth Management Finance team in Bengaluru supports the Consumer, Business Banking and Wealth Management segment by offering financial analysis and reporting to various internal customers including Finance...


  • Bengaluru, India Altisource Full time

    Job Description We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in leading...


  • Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short - and long-term projection of earnings and capital over varying economic scenarios. FP&A...


  • Bengaluru, India JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **financial analysis**. You have found the right team. Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short - and long-term projection of earnings and capital over varying...


  • Greater Bengaluru Area, India LeadSquared Full time

    About LeadSquared: One of the fastest growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2000 customers with 4 lakhs+ users across the globe utilize the LeadSquared platform to automate their sales and marketing processes and run high velocity sales at scale. We are backed by prominent...


  • Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis **.** You have found the right team. As the Pricing Professional in our Home Lending Pricing team, you will spend each day defining, refining and delivering set goals for our firm **Job Responsibilities: - Ensure that reports are insightful and contain commentary on key...