Senior Finance Analyst

20 hours ago

Bengaluru, Karnataka, India Symphonyincubator Business Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year

About this role...

As a Senior Financial Analyst, you will partner with the US leadership team of Symphonyai to drive company performance. Reporting to the Symphonyai- Retail FP&A leadership you will be involved in monthly P&L reporting, variance analysis, creation, and delivery of the Budget/ Plan, Quarterly, Monthly forecast. The ideal candidate will bring a combination of strong analytical capabilities, communication skills, superior attention to detail, and a curiosity-driven mindset. For the right candidate, it is a platform for rapid career development and personal growth. This role is well suited for a candidate with an MBA, business finance, FP&A, consulting, investment banking, venture capital or private equity experience, preferably in a SAAS company.

What youll do for us

  • Lead FP&A activities including monthly/ quarterly close, analysis and reporting for the respective function/ business
  • Create monthly analysis of Cost of Sales and Functional costs and analyze variance to Budget/ Forecast
  • Work with Accounting during close process to ensure accurate entries and suggest reclasses, accruals as needed
  • Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement
  • Prepare and present P&L monthly reporting package with variance explanations, headcount analysis, expense detail by vendor
  • Develop quarterly forecasts and bottoms-up budget, working with the Finance Manager and portfolio leaders
  • Dive deeply into financial data and become a subject matter expert to provide additional insights during forecast/budget process
  • Business partner with the GMs/ Functional leaders to drive analysis and tools for improved decision making
  • Develop and monitor core KPIs to track progression towards achieving operating plan and to drive both top and bottom-line performance

What youll have...

  • Bachelors degree and 7+ years of experience in finance preferably FP&A, Business Finance, or a related area
  • MBA with 4+ years of FP&A experience highly preferred
  • Strong knowledge of accounting/financial/operational principles: GAAP/ IFRS
  • Experience working with reporting and budgeting tools, NetSuite financial systems preferred
  • Experience developing analysis, reporting metrics and adept with budget, quarterly forecasting, month end close/ reporting
  • Ability to successfully manage multiple, competing priorities while maintaining view of big picture goals and initiatives
  • Experience within SaaS and professional services environment preferred but not required
  • Strong interpersonal and communication skills with the ability to easily interface with various levels of management
  • Advanced Excel, Word, and PowerPoint skills

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