Financial Planning and Analysis Leader
5 days ago
About the Role:
We are seeking a highly motivated and experienced financial planning and analysis professional to join our team as an Assistant Manager. This role is crucial in driving business finance activities, sales forecasting, sales analysis, and funnel analysis while collaborating with Sales and Marketing leadership to support strategic decision-making and growth initiatives.
The candidate will also manage annual bookings/sales budgets, monthly forecasting, and participate in acquisition integration. This individual will have significant interaction with the highest levels of senior management at Cvent Inc., who are based out of our offices.
Key Responsibilities:
- Sales Forecasting and Analysis:
Lead the sales forecasting process and collaborate with Sales and Marketing teams to understand pipeline trends and marketing funnels.
Conduct thorough sales performance analysis, including revenue trends, customer segmentation, sales productivity, conversion rates, sales cycle length, and pipeline velocity. - Business Finance:
Develop and maintain financial models to support business planning and strategic initiatives.
Provide financial insights and recommendations to business leaders to drive growth and profitability.
Monitor key financial metrics and KPIs and prepare regular financial reports for senior management. - Acquisition Integration:
Participate in Cvent's acquisition integration team, responsible for integrating acquisitions into the financial activities of the team.
Work closely with senior management based in our offices.
Requirements:
- Experience:
7-10 years of relevant work experience in financial planning & analysis, business finance, or a related field. - Analytical Skills:
Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. - Technical Skills:
Proficiency in financial modeling, forecasting techniques, and data analysis tools. - Communication Skills:
Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial audiences.
-
Financial Planning and Analysis
2 weeks ago
Gurgaon, Haryana, India Everest Group Full timeAbout Everest GroupConfident decisions driven by deep expertise and tenacious research.Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis
3 weeks ago
Gurgaon, Haryana, India Everest Group Full timeAbout Everest GroupConfident decisions driven by deep expertise and tenacious research.Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis
2 weeks ago
Gurgaon, Haryana, India Everest Group Full timeAbout Everest Group Confident decisions driven by deep expertise and tenacious research. Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis Lead
1 day ago
Gurgaon, Haryana, India Everest Group Full timeAbout UsEverest Group is a research firm that helps business leaders navigate market challenges with confidence, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focus on technology, business processes, and engineering through the lenses of talent, sustainability, and sourcing,...
-
Financial Planning and Analysis
4 weeks ago
Gurgaon, Haryana, India Statiq Full timeAbout the Company:Statiq was born with the idea of making sustainable transportation a reality in developing countries. It is a new-age start-up, leading the EV movement in India, by setting up chargers across the country. Statiq was named as the top 3 most promising start-ups by NASSCOM in the year 2020, it was the same year we got selected for Y...
-
Financial Planning and Analysis Expert
3 days ago
Gurgaon, Haryana, India Cvent Full timeAbout the Role: Cvent is seeking an experienced FP&A professional to drive business finance activities, sales forecasting, and analysis while collaborating with Sales and Marketing leadership to support strategic decision-making.The ideal candidate will manage annual bookings/sales budgets, monthly forecasting, and participate in acquisition integration....
-
Financial Planning and Analysis Lead
2 hours ago
Gurgaon, Haryana, India Gartner Full timeWe are seeking a highly skilled Financial Planning and Analysis Lead to join our team at Gartner. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to drive business growth and success.About this roleThis is an exciting opportunity to work with a fast-growing organization that helps the world...
-
Financial Planning and Analysis
4 weeks ago
Gurgaon, Haryana, India McCormick & Company Full timeRole Summary:Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business...
-
Financial Planning and Analysis Strategist
7 days ago
Gurgaon, Haryana, India Vetic Full timeWe are seeking a skilled FP&A Manager to join our team at Vetic, a pet care startup focused on creating a one-stop tech platform for pet-parents. The role involves ensuring best-in-class financial planning, budgeting, reforecasting, and board reporting.Key Responsibilities:Lead the preparation and delivery of annual budgets, rolling forecasts, and long-term...
-
Financial Planning and Analysis Manager
7 days ago
Gurgaon, Haryana, India Vetic Full timeJob DescriptionAbout us :Vetic is a pet care B-Series funded startup focused on creating a one-stop tech platform that pet-parents can trust for best-in-class knowledge as well as their medical service and goods. Petcare is currently a $3 billion industry and growing at a CAGR of 18%, highlighting the potential of the market. Vetic is backed by marquee...
-
Financial Planning and Analysis Manager
2 days ago
Gurgaon, Haryana, India Vetic Full timeAbout us :Vetic is a pet care B-Series funded startup focused on creating a one-stop tech platform that pet-parents can trust for best-in-class knowledge as well as their medical service and goods. Petcare is currently a $3 billion industry and growing at a CAGR of 18%, highlighting the potential of the market. Vetic is backed by marquee global investors,...
-
Financial Planning and Analysis Manager
7 days ago
Gurgaon, Haryana, India Vetic Full timeAbout us :Vetic is a pet care B-Series funded startup focused on creating a one-stop tech platform that pet-parents can trust for best-in-class knowledge as well as their medical service and goods. Petcare is currently a $3 billion industry and growing at a CAGR of 18%, highlighting the potential of the market. Vetic is backed by marquee global investors,...
-
Financial Planning and Analysis Manager
7 days ago
Gurgaon, Haryana, India Jones Lang LaSalle Full timeJob Overview:Jones Lang LaSalle is a leading global provider of real estate and investment management services. We are seeking an experienced Financial Planning and Analysis Manager to join our team.Main Responsibilities:Develop and coordinate the annual budgeting process, working closely with department heads and executivesMonitor and analyze financial...
-
Manager Financial Planning And Analysis
4 weeks ago
Gurgaon, Haryana, India CIEL HR Full timeResponsibilities 1 Ensuring correct inventory accounting and costing in Tally ERP 9 Tally Prime 2 Accuracy in capturing manufacturing cost monthly cost calculation and stock valuations 3 Monthly GST computation and deposit of taxes reconciliations of GST return with the Tax GLs filling of returns compliance of all indirect taxes 4 Direct tax...
-
Financial Planning and Analysis Manager
7 days ago
Gurgaon, Haryana, India GoKwik Full timeWho We Are as a Company:Founded in 2020, GoKwik has one simple mission: to democratize the shopping experience and significantly enhance GMV realization for e-commerce businesses. The company is backed by leading investors including Sequoia Capital India, Matrix Partners India, Think Investments, RTP Global, and marquee angel investors.GoKwik is an...
-
Gurgaon, Haryana, India Vetic Full timeAbout VeticVetic is a pet care technology platform that offers both knowledge and medical services for pets. Founded by Gaurav Ajmera, an IIT-Delhi alumni with over 13 years of experience delivering high impact growth for omni-channel businesses.Role: FP&A ManagerKey Responsibilities:Develop and maintain financial plans, budgets, and forecasts to drive...
-
Financial Planning and Analysis Director
2 days ago
Gurgaon, Haryana, India Genpact Full timeAs a Manager in Financial Planning & Analysis (FP&A), you will be responsible for leading a team to ensure adherence to baseline values for Service Level Agreements - KPI & CPI. You will also be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines.The successful candidate will have significant accounting experience and...
-
Gurgaon, Haryana, India Builder Full timeWe're looking for an experienced FP&A Financial Analyst to help us achieve our fast-paced growth from a finance perspective. Your role will be crucial in developing the financial and decision-support rigour to steer our business forward.You'll generate insights that drive our business strategy, deliver all aspects of financial planning and analysis, and...
-
Financial Planning and Control Leader
17 hours ago
Gurgaon, Haryana, India UpMan Placements Full timeWe are seeking a Financial Planning and Control Leader to join our team at UpMan Placements. As a senior accountant manager, you will be responsible for leading the development and implementation of financial planning and control processes across the organization.The successful candidate will have at least 9 years of experience in accounting and finance,...
-
Financial Controller Leader
1 day ago
Gurgaon, Haryana, India Ameriprise Financial Services, LLC Full timeAt Ameriprise Financial Services, LLC, we are seeking a seasoned Financial Controller Leader to join our team. This critical role will be responsible for managing and guiding a high-performing accounting team in delivering exceptional financial reporting results.About the RoleLead and manage a team of accountants to ensure timely and accurate preparation of...