Manager - Revenue Fp&a | Gurgaon | Leading Saas Company

1 day ago

Gurgaon Haryana, India Michael Page Full time

The candidate will work as a Senior Analyst FP A Revenue would be responsible for managing the Annual US GAAP Revenue Deferred Revenue Budget and Monthly Forecasting for assigned portfolio of products teams from the Platform and performing other analysis including variance analysis vs actuals monthly reforecasts management reports SAAS Metrics and process automation Responsible for US GAAP Revenue Deferred Revenue Budgeting and Reforecasting Detailed financial analysis and provide actionable insights to senior management for informed decision making Develop maintain and enhance financial models related to Revenue and Deferred Revenue forecasting Assist in preparing monthly quarterly and annual financial reports including variance analysis and trend identification Collaborate with cross-functional teams to gather relevant data and enhance forecasting accuracy Support and co-own the automation of financial processes and reports to improve efficiency and accuracy Actively participate in the annual budgeting cycle and support senior team members throughout the process Generate reports using Salesforce com and Adaptive Insights data analysis tools Ensure timely and high-quality completion of ad-hoc projects as required Proficiency in financial modeling and experience using software tools such as Salesforce CRM platform Adaptive Insights Oracle EBS and Microsoft Excel Opportunity to work in a leading US SAAS companyExcellent compensation and remote work facility Preferred Qualifications 6 to 8 years of prior experience in the Financial Planning and Analysis function specifically focused on revenue Experience working in a global FP A team Strong background in using financial data to drive organizational strategy and decision-making A leading SAAS Organisation headquartered in USA with a large Indian and UK Presence The Finance team includes 37 Finance professionals and is a close-knit group of dynamic and high-energy professionals working out of USA and Gurgaon 25-30 LPA Remote work

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