Manager - FP&A

1 month ago

Hyderabad, India HighRadius Full time

Job Summary:

We are looking for a Manager - Finance to join the Business Finance team in the FP&A organization with a focus on the Consulting Services/Customer Success/ G&A and R&D segments as HighRadius Corporation (HRC) experiences growth at scale. You will report to the Director 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
  • 9+ 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

 

  • Manager - FP&A

    1 month ago

    hyderabad, India HighRadius Full time

    Job Summary: We are looking for a Manager - Finance to join the Business Finance team in the FP&A organization with a focus on the Consulting Services/Customer Success/ G&A and R&D segments as HighRadius Corporation (HRC) experiences growth at scale. You will report to the Director Business Finance FP&A. Our team helps promote deeper insights into our...

  • FinOps Analyst

    1 month ago

    hyderabad, India Amazon Dev Center India - Hyderabad Full time

    Amazon is seeking a highly-motivated Financial Analyst to join financial planning and analysis team in finance operation-Payroll. Our desired candidate is an intelligent, hard-working, organized, and detail oriented individual with strong interpersonal skills. The successful candidate will be part of Global payroll FP&A team supporting vendor analytics,...

  • FinOps Analyst

    1 month ago

    Hyderabad, India Amazon Dev Center India - Hyderabad Full time

    Amazon is seeking a highly-motivated Financial Analyst to join financial planning and analysis team in finance operation-Payroll. Our desired candidate is an intelligent, hard-working, organized, and detail oriented individual with strong interpersonal skills. The successful candidate will be part of Global payroll FP&A team supporting vendor analytics,...

  • Analyst - FP&A

    2 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...

  • 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...

  • FP&A Manager

    2 days ago

    hyderabad, India Ziff Davis Full time

    Description Position at Spiceworks Financial Planning & Analysis ManagerWho you are: As a Financial Planning & Analysis Manager at Ziff Media Group, you're a driven and detail-oriented individual with a passion for finance and analytics. You thrive in a fast-paced environment, excelling at communication and problem-solving. You bring years of...

  • Executive / Assistant Manager - Finance (FP&A)

    4 weeks ago

    hyderabad, India Viatris Full time

    Function : Decision Support, GIS FinanceRole : Financial Planning & Analysis (FP&A)Location : HyderabadAt VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of...

  • Manager - RTR (FP&A)

    1 month ago

    Hyderabad, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

  • Analyst II, FP&A HQ Support Execution

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job...

  • Analyst II, FP&A HQ Support Execution

    1 month ago

    hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title: ...

  • Executive / Assistant Manager - Finance (FP&A)

    4 weeks ago

    hyderabad, India Viatris Full time

    Function : Decision Support, GIS Finance Role : Financial Planning & Analysis (FP&A) Location : Hyderabad At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of...

  • Executive / Assistant Manager - Finance (FP&A)

    4 weeks ago

    Hyderabad, India Viatris Full time

    Function : Decision Support, GIS FinanceRole : Financial Planning & Analysis (FP&A)Location : HyderabadAt VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of...

  • Executive / Assistant Manager - Finance (FP&A)

    4 weeks ago

    Hyderabad, India Viatris Full time

    Function : Decision Support, GIS FinanceRole : Financial Planning & Analysis (FP&A)Location : HyderabadAt VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of...

  • Analyst III, FP&A OPEX

    1 month ago

    hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title: ...

  • Analyst II, FP&A HQ Support Execution

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title:...

  • Analyst II, FP&A HQ Support Execution

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title:...

  • Analyst II, FP&A HQ Support Execution

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation. Job Title:...

  • ▷ (Immediate Start) Analyst II, FP&A HQ Support Execution [T500-9786]

    2 weeks ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title:...

  • Analyst III, FP&A OPEX

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title:...

  • Analyst III, FP&A OPEX

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job Title:...