▷ 3 Days Left Senior Lead Financial Planning
2 weeks ago
Job Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation globally. The role will include working with multiple stakeholders (CXOs) to optimise and streamline the business processes, costs, and reports and drive company objectives. Desired experience: - CA/MBA preferred with 6 - 8 years of financial analysis exposure with increasing finance management responsibilities in a global organisation. (SAAS preferred) - At least 5 years of experience Revenue Modelling, Revenue Analytics in a B2B environment is a must have - Should have experience of independently leading revenue and cost optimization projects in a large global organization - Understanding of Revenue accounting, Deal structuring and key SaaS metrics is a must have. - Financial modelling exposure along with preparation of Annual operating plan and budgets - Exposure to project management, establishing business systems and process improvements. - Ability to synthesise large quantities of data, identify trends and drivers - Experience with tier-1 financial systems such as Oracle, SAP, NetSuite etc. - Strong stakeholder management exposure at the CEO/CXO level What will you do? - Own Annual budgets, Quarterly forecasts, Business planning, MIS, Stakeholder reporting and Cost and revenue analytics for the company - Proactively manage the P&L and enable the company to achieve its Financial metrics - Lead Revenue planning and Forecasting - Lead Revenue Analytics including Pipeline analytics, Deal analytics, GTM efficiency analytics - Lead a continuous improvement process on the cost side and for the Planning process - Monitoring month-end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and Adjustment Journals - Monitoring Opex and EBITDA during the month-end close - Review of GL entries pertains to Accruals and Prepayments and allocation of support function cost into respective Business Units. - Review of Billing System and ARR reporting. - Headcount pipeline, Monthly Cost per FTE against each Function, Finance Business Partnering with all operation functions and support functions. Capex Management - Lead MIS Preparation for business leaders, ensuring achievement of financial and operating targets - Prepare ad-hoc analysis for CEO / CXOs and other senior management team members - Develop an Outside -in view of the competitor landscape and Macroeconomic environment to guide the planning and forecasting process
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Mumbai, Maharashtra, India JPMorgan Chase Full timeJob Category Financial Analysis You are a strategic thinker passionate about driving solutions in financial analysis You have found the right team As a Financial Analysis Associate in our Finance team you will spend each day defining refining and delivering set goals for our firm You will partner across the organization to provide financial and strategic...
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▷ (3 Days Left) Financial Planner
2 weeks ago
Mumbai, India Liquide Full time🚀 We're Hiring at Liquide! Are you passionate about helping people achieve their financial goals? At Liquide, we're on a mission to simplify wealth creation and empower investors with actionable insights. We're looking for a dynamic professional with 3–5 years of experience in financial planning and investment advisory to join our growing team. What...
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[3 Days Left] High School Academic Leader
4 weeks ago
Mumbai, India LEAD Group Full timeABOUT US LEAD Group was founded in 2012 in Mumbai. Our mission is to empower India by making an excellent education affordable and accessible to every child. We do this through providing an integrated education system to K12 schools that brings together world-class curriculum and pedagogy, developed after years of research and analysis of successful school...
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Associate Financial Planning and Analysis
7 days ago
Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...
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▷ [3 Days Left] Mis & Budgeting Lead
2 weeks ago
Mumbai, Maharashtra, India Michael Page Full timeMIS Budgeting Lead will be responsible for overseeing the management information system MIS and budgeting processes to ensure accurate financial planning and reporting This role is based in Mumbai and is ideal for an experienced professional within the manufacturing industry Develop and manage comprehensive budgeting processes for the organization Oversee...
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Senior Lead Financial Planning
2 weeks ago
Mumbai, India BrowserStack Full timeJob DescriptionLocation:This is a remote role, but the candidate must be based in Mumbai.BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
2 weeks ago
Mumbai, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
2 weeks ago
Mumbai, India BrowserStack Full timeJob DescriptionLocation:This is a remote role, but the candidate must be based in Mumbai.BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
1 week ago
Mumbai, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
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Senior Lead Financial Planning
1 week ago
Mumbai, India BrowserStack Full timeJob Description Location: This is a remote role, but the candidate must be based in Mumbai. BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation...
