Sr. Manager, FP&A Operations

2 days ago


Pune India CrowdStrike Full time

Job Description As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed - we're here to stop breaches, and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We're also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We're always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters The future of cybersecurity starts with you. About the Role: The FP&A Operations team is responsible for managing the monthly close and forecast processes as well as annual operating plans, working in partnership with business leaders to set budgets, provide strategic analysis, and develop budget vs. actual variance analysis. The team also manages a financial planning system, detailed financial models, data transformations, and data visualization tools - delivering scalable, global finance processes leveraging technology to enable the FP&A team to efficiently support CrowdStrike's rapid growth. Reporting to the VP, Global Business Services based in India, this role will lead the India FP&A Operations Shared Services Center (SSC) team and will be responsible for managing various FP&A processes in the SSC in partnership with Accounting, FP&A, and other key stakeholders. This role will also indirectly report to the VP, FP&A Operations based in the US. What You'll Do: - Hire, train, manage, and develop a team of FP&A Operations SSC analysts - Work closely with FP&A and Accounting to ensure quality and timeliness of the monthly financial close and reporting - Support preparation and presentation of monthly variance analysis packages for Management teams - Analyze current and past trends in key performance indicators including all areas of cost and headcount - Monitor performance indicators, highlighting trends and analyzing causes of variance - Review purchase requisitions against cost center budgets - Active involvement in forecasting and budgeting processes - Continuous improvements on financial processes to improve efficiency and accuracy What You'll Need: - Bachelor's Degree - 15+ years of relevant professional experience in FP&A - Solid understanding of Finance and Accounting processes and US GAAP - Prior experience managing a team with a focus on team member development - Prior project management experience Bonus Points: - Experience working within a SSC supporting a publicly traded multi-national company, preferably a hyper-growth company - Prior SaaS industry experience - Prior experience with Workday Adaptive Planning, NetSuite, Coupa, Snowflake, Tableau or ServiceNow Shift Time: 5:00pm to 2:00am IST Work Location: Kharadi, Pune (Work from Office) #LI-SA2 #LI-SM1 Benefits of Working at CrowdStrike: - Remote-friendly and flexible work culture - Market leader in compensation and equity awards - Comprehensive physical and mental wellness programs - Competitive vacation and holidays for recharge - Paid parental and adoption leaves - Professional development opportunities for all employees regardless of level or role - Employee Networks, geographic neighborhood groups, and volunteer opportunities to build connections - Vibrant office culture with world class amenities - Great Place to Work Certified across the globe CrowdStrike is proud to be an equal opportunity employer. We are committed to fostering a culture of belonging where everyone is valued for who they are and empowered to succeed. We support veterans and individuals with disabilities through our affirmative action program. CrowdStrike is committed to providing equal employment opportunity for all employees and applicants for employment. The Company does not discriminate in employment opportunities or practices on the basis of race, color, creed, ethnicity, religion, sex (including pregnancy or pregnancy-related medical conditions), sexual orientation, gender identity, marital or family status, veteran status, age, national origin, ancestry, physical disability (including HIV and AIDS), mental disability, medical condition, genetic information, membership or activity in a local human rights commission, status with regard to public assistance, or any other characteristic protected by law. We base all employment decisions--including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, lay-offs, return from lay-off, terminations and social/recreational programs--on valid job requirements. If you need assistance accessing or reviewing the information on this website or need help submitting an application for employment or requesting an accommodation, please contact us at for further assistance.



  • Pune, Maharashtra, India CrowdStrike Full time

    As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed — we're here to stop breaches, and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to...


  • Pune, Maharashtra, India CrowdStrike Full time

    As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed — we're here to stop breaches, and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to...

  • FP&A Manager

    2 days ago


    Pune, Maharashtra, India Ecolab Full time

    At Ecolab, you can help take on some of the world's most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are...

  • Sr./Director FP&A

    3 weeks ago


    Bengaluru, India Michael Page Full time

    Job Description - Drive financial strategy with the CFO and Founder in a leading Auto firm. - Join a high-growth business innovating in tech and sustainability. Job Description - Lead the financial planning and analysis function, ensuring alignment with business and operational goals. - Develop and present financial models, forecasts, and budgets to support...

  • Manager FP

    4 days ago


    Bengaluru, India ETG Full time

    Job Description POSITION: Manager Financial Planning and Analysis REFERENCE CODE: REPORTS TO: Senior Manager FP&A LOCATION: Bangalore, India ABOUT YOUR ROLE: Deputy/Manager Financial Planning and Analysis Job Summary: Job Summary: Responsible for the monthly/quarterly MIS closing, Budgeting process with key stakeholders in the organization, driving analytics...


  • India Amneal Full time

    DescriptionKey Responsibilities: Having a Knowledge of Instrument operation like HPLC, GC, UV, IR, Karl Fischer, Auto TitratorGood knowledge of LIMS and Documentationhaving Experience of working with 21 CFR compliance, and CGMP environment.Ready for shift duty  and good communication skill QualificationsQualification: M.Sc / B.Pharm / M.PharmDesignation:...


  • Bengaluru, Karnataka, India, Karnataka LAL Full time

    Designation-Sr Manager /Manager Location- BangaloreCompany-Lal sweets Pvt LtdProduct Costing:· Prepare SKU wise cost structure, including direct and indirect cost.· Analyze existing cost structures, including direct and indirect costs, to identify areas for improvement and cost reduction opportunities.· Conduct cost analysis and variance...

  • Manager - FP & A

    5 days ago


    Pune, India AKMV Consultants Full time

    Job Description Designation - Manager - FP & A Location - Pune (On-site) Job Responsibilities: 1. Financials & Accounting & MIS: Manage all accounting operations including Billing, Payroll, A/R, A/P, GL and Compliance, Cost Accounting and Revenue Recognition. Coordinate and direct the preparation of the budget and financial forecasts and report variances....

  • Manager - Fp&a

    3 weeks ago


    India EssilorLuxottica Full time

    If you ve worn a pair of glasses we ve already met We are a global leader in the design manufacture and distribution of ophthalmic lenses frames and sunglasses We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand with Varilux Crizal Eyezen Stellest and Transitions...


  • India Amazon Music Full time

    Job Description Description About the Organization: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and...