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Sr. Analyst, FP&A Expense

2 months ago

gurgaon, India Cvent Full time

The candidate will be part of Cvent’s financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel.

Our team of 29 FP&A professionals is a close-knit group of dynamic and high-energy professionals working out of our McLean, Dallas (USA) and Gurgaon offices.

What You Will Be Doing
Support scheduled activities like budgeting, forecasting, budget vs Actual Analysis
Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
Work on Scheduled Business Metrics reports
Work on global vendor analysis
Work on Headcount reporting and analysis
Work on ad-hoc projects ensuring adherence to timelines and quality standards

What You Will Need for this Position
Postgraduate in finance/commerce, CIMA or equivalent
3 - 5 years of experience in Financial Planning and Analysis or accounting function of a multi-national company
Understanding of IGAAP, IAS and US GAAP
Proficient in MS Excel
Prior experience of working on Oracle EBS and adaptive insights or equivalent accounting and planning software desirable
Possesses excellent communication skills (verbal and written)
Must be articulate and can work in a dynamic, fast-changing, entrepreneurial environment
Displays attention to detail, is deadline focused and has the ability to prioritize and execute multiple tasks at once