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Senior Corporate Finance Analyst
1 month ago
We are currently for a "Senior Corporate Finance Analyst" role wit a leading SAAS startup based out in Bengaluru.
As a Senior Corporate Finance Analyst, you will deliver critical financial insights and analyses that inform strategic decision-making and enhance the organization’s overall financial performance. Collaborating closely with team members and various stakeholders, you will prepare board and executive presentations, consolidate the monthly close, and conduct ad-hoc analyses to support data-driven decision-making across the company.
WHAT YOU'LL DO?
● Manage and forecast operating expenses (OpEx) by analyzing trends, identifying cost drivers, and providing actionable insights to optimize budget allocations across the organization.
● Streamline and effectively utilize Adaptive Planning to improve budgeting, forecasting, and reporting processes across the organization.
● Build strong relationships with key stakeholders, ensuring alignment on financial goals and objectives while providing timely and relevant financial insights.
● Conduct company-wide Budget vs. Actual (BvA) analyses, identifying variances and trends to inform strategic decision-making and enhance financial accountability.
● Improve financial processes and enhance data readiness by implementing best practices and ensuring the accuracy and integrity of financial information.
● Collaborate with cross-functional teams to support ad-hoc financial analyses and projects, contributing to a culture of data-driven decision-making throughout the organization.
WHAT YOU BRING?
● Experience: 6+ years of experience in corporate finance, financial planning and analysis (FP&A), or related fields, preferably within a SaaS or technology environment.
● Technical Proficiency: Strong proficiency in financial modeling and forecasting, with hands-on experience using Adaptive Planning or similar financial planning software.
● Analytical Skills: Exceptional analytical and problem-solving abilities, with a proven track record of conducting in-depth financial analyses and translating findings into actionable insights.
● Communication: Excellent verbal and written communication skills, with the ability to present complex financial information clearly and effectively to various stakeholders, including senior leadership and board members.
● Stakeholder Management: Demonstrated ability to build and maintain relationships with cross functional teams, influencing and collaborating effectively to achieve common financial goals.
● Process Improvement: A proactive mindset focused on process optimization and continuous improvement, with experience implementing best practices in financial reporting and data management.
● Attention to Detail: Strong attention to detail and accuracy, ensuring high-quality financial outputs and data integrity in all analyses and reporting.