Strategic Financial Analyst

7 days ago


Noida, Uttar Pradesh, India Axtria - Ingenious Insights Full time

At Axtria - Ingenious Insights, we are seeking a highly skilled Strategic Financial Analyst to join our team. This is an exciting opportunity for someone who is passionate about financial planning and analysis.

We are looking for an individual with 3-5 years of experience in management reporting and FPNA functions, preferably holding a CA / MBA / ICWA degree.

The ideal candidate will have prior experience in roles similar to this position and as a team member in the FPNA team. Strong mindset around Automation and process improvements is a must.

We are offering a competitive salary range of $120,000 - $180,000 per annum, depending on location and experience.

Job Description:

Key Responsibilities:

  • Prepare accurate and timely financial reports, including profitability statements, management accounts, and investor decks, ensuring consistency.
  • Responsible for establishing and ensuring timeliness of overall month-end close activities, including allocations runs, and ensuring accuracy of the close process.
  • Gather historical financial data, gather inputs from inter-department and intra-department teams, and use the information to build analysis.
  • Analyse financial data and provide insightful commentary highlighting key risks and opportunities.
  • Monitor and analyse financial results against budgets and forecasts, identifying variances and explanations.
  • Analyse and review financials at process level to ensure consistency in accounting numbers.
  • Familiar with KPIs of SaaS-based organizations, including Revenue, Recurring revenue, Gross Margins, TCV, ACV, ARR, etc.
  • Collaborate with cross-functional teams/peers to validate data and information that has upstream usage for managerial purposes.
Required Skills and Qualifications:
  • Preferably a CA / MBA / ICWA degree with 3-5 years of experience in management reporting and FPNA functions.
  • Prior experience in similar capacity and as a team member in the FPNA team.
  • Strong mindset around Automation and process improvements.
  • Experience working in automated ERP (SAP / Oracle/any other accounting ERP) driven environment.
Benefits:
  • A competitive salary range of $120,000 - $180,000 per annum, depending on location and experience.


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