Financial Planning and Analysis Expert
2 weeks ago
Key Responsibilities:
- Develop and deliver accurate and timely financial reports, including profitability statements, management accounts, and investor decks, ensuring consistency and quality.
- Lead the month-end close activities, ensuring timely and accurate closure of financials, and identify areas for process improvements.
- Analyse historical financial data, gather inputs from cross-functional teams, and provide insightful commentary on key risks and opportunities.
- Monitor and analyse financial results against budgets and forecasts, identifying variances and providing explanations.
- Ensure consistency in accounting numbers by reviewing financials on a process level.
- Familiar with KPIs of SaaS-based organisations, including revenue, recurring revenue, gross margins, TCV, ACV, and ARR.
- Collaborate with cross-functional teams to validate data and information for managerial purposes.
Requirements:
- Preferably a CA/MBA/ICWA with 3-5 years of experience in management reporting and FP&A functions in an IT/ITES organisation.
- Prior experience in similar roles and as a team member in the FP&A team.
- Strong mindset around automation and process improvements.
- Experience working in an automated ERP-driven environment.
Behavioural Competencies:
- Customer focus
- Learning on the fly
- Problem-solving
- Drive for results
Technical Competencies:
- Communication – Written & Verbal
- Reporting
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