Financial Planning and Analysis

2 months ago


noida, India Axtria - Ingenious Insights Full time

Key responsibilities:

  • Prepare accurate and timely financial reports (including but not limited to profitability statements, management accounts, Investor deck) with ensuring consistency.
  • Responsible for establishing and ensuring timeliness of overall month end close activities (allocations run etc.) and ensuring that accuracy of the close process is achieved.
  • Responsible for gathering historical financial data, gathering inputs from inter department and intra department and uses the information to build the analysis.
  • Analyse financial data and provide insightful commentary highlighting key risks and opportunities.
  • Monitor and analyse financial results against budgets and forecasts with variance identification and explanations.
  • Analyse and review financials on process level to ensure a consistency on accounting numbers.
  • Familiar with KPIs of the SaaS based organizations (Revenue, Recurring revenue, Gross Margins, TCV, ACV, ARR etc.).
  • Collaboration with cross-functional teams/peers to validate data and information that has upstream usage for managerial purpose.


Key Attributes:

  • Preferably a CA / MBA / ICWA with 3-5 years of experience in Management reporting and FPNA functions, in an IT / ITES organization.
  • Prior experience with roles in similar capacity and as a team member in the FPNA team.
  • Strong mindset around Automation and process improvements.
  • Experience of working in an automated ERP (SAP / Oracle/any other accounting ERP) driven environment.


Behavioural Competencies

  • Customer focus
  • Learning on the fly
  • Problem solving
  • Drive for result


Technical Competencies

  • Communication – Written & Verbal
  • Reporting


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