Financial Planning and Analysis Specialist
4 weeks ago
Job Summary
Cropin is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for performing a variety of financial activities, including budgeting, forecasting, and building financial models to provide information and insights to senior management.
Principal Accountabilities
- Regular monitoring and tracking of revenue and expenses for a SaaS business
- Review of revenue recognition to ensure that revenue is being booked in line with the terms of the contract
- Creation and management of customer contracts repository
- Computation, tracking, and reporting of various SaaS business metrics and unit economics
- Build analytical processes to support revenue and expense analysis and validation
- Working closely with the accounting team to ensure accuracy of expense booking
- Analysis of budget vs actuals along with detailed explanation for variance
- Working closely with internal departments to prepare the expense plan and forecast
- Preparation of the monthly MIS
- Preparation of standard and adhoc presentations for Board and Management meetings
- Support opex management and work on cost optimization initiatives
Best fit profile
- CA/MBA with 4-5 years of overall experience of which at least 2 yrs is in an FP&A role.
- Should be pro-active, self-motivated, energetic, and mature person who is result oriented.
- Strong analytical skills with proficiency in MS Excel and Powerpoint.
- Detail oriented and organized.
- Must be adaptable and a quick learner.
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