Financial Planning and Analysis Expert

2 weeks ago


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

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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