Analyst - FP&A

3 weeks ago

Hyderabad, India HighRadius Full time

Job Summary:

We are looking for a Financial Analyst to join the Business Finance team in the FP&A segment with a focus on the Consulting Services/Customer Success/ G&A and R&D businesses as HighRadius Corporation (HRC) experiences growth at scale. You will report to the Director of Business Finance FP&A. Our team helps promote deeper insights into our business and supports the leadership team with greater visibility and predictability.

Responsibilities:

  • Partner with G&A/CV/Professional Services/R&D organizations to manage budgets, forecasts, reports, and analyses.
  • Manage revenue, headcount, and expense forecast
  • Run month-end close with accounting
  • Forecast financial results within 2% accuracy and explain levers to any variances from expectation
  • Improve financial processes and implement system improvements to support hyper-growth at scale
  • Improve forecast accuracy and develop recommendations based upon an understanding of HRC’s business model
  • Work and build relationships with important partners across G&A and R&D organizations, finance and accounting teams to improve important insights

 Requirements:

  • Bachelor's Degree in Business, Finance, Economics, Accounting, or a comparable quantitative field. MBA Finance (tier 2,3). CA is good to have.
  • Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modeling techniques and shortcuts
  • 4+ years of FP&A, Investment Banking, or Management Consulting experience with a focus on technology; familiarity with the software industry and SaaS business models.
  • Strong Financial modeling skills and quantitative analysis experience
  • Experience with GAAP. Understanding of GAAP and non-GAAP financial metrics

 

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