Financial Planning and Analysis Leader

5 days ago


Gurgaon, Haryana, India Cvent Full time
Job Description

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.


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