Strategic Financial Planning and Analysis Professional

3 days ago


Gurgaon, Haryana, India Cvent Full time

About Cvent's Financial Planning Division

Candidates will work with our financial planning team to analyze global expenses, create budgets and forecasts, and provide insights for management. Utilizing tools like Oracle EBS, Adaptive Insights, and Microsoft Excel, the ideal candidate will be able to synthesize data and present findings effectively.

Our dynamic FP&A team of 29 professionals is a collaborative group working from McLean, Dallas, and Gurgaon offices.

Key Responsibilities
  • Budgeting, forecasting, and budget versus actual analysis
  • Developing reports and presentations to inform management decisions
  • Scheduled Business Metrics reporting and vendor analysis
  • Headcount reporting and ad-hoc projects

Requirements:

  • Postgraduate degree in finance or commerce, CIMA, or equivalent
  • 3-5 years of experience in FP&A or accounting for a multinational company
  • Familiarity with IGAAP, IAS, and US GAAP
  • Proficiency in MS Excel and experience with Oracle EBS and Adaptive Insights desirable
  • Excellent communication skills and ability to work in a fast-paced environment

We estimate the salary for this position to be around $120,000 - $150,000 per year, commensurate with experience.



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