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Job Overview

Category

CA, MBA

Job Role

Financial Analyst

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • Prepare month-end closing activities with regards to accruals, bookings report, ARR database, Churn, close and forecast templates.

  • Assist the FP&A Team in the development of detailed budgets, business plans, and forecasts.

  • Prepare, analyze and summarize various weekly, monthly and periodic KPI’s/operational results for use by various key stakeholders.

  • Ability to “tell the story” and drive insightful analytics from financials

  • Attention to detail and ability to synthesize large volumes of data into summarized presentations/management views.

  • Compare forecasts and budgets to actual financial performance and interpret results.

  • Take initiatives in improving the quality and efficiency of internal reports, including enhancing financial models and streamlining analysis and processes.

  • Various ad-hoc analysis and process improvement projects to drive efficiency and scale.

Qualifications:-

  • MBA/CA Finance with 2+ years of FP&A experience.

  • Knowledge of financial systems (Xactly, Adaptive, Netsuite, Salesforce, Tableau) a plus.

  • Strong analytical skills as well as the ability to present information clearly and concisely.

  • A self-starter, who proactively converts gaps into opportunities.

  • Excellent verbal and written communication & data presentation skills, including the ability to effectively communicate with both business and technical teams 

  • Strong Excel and PowerPoint skills.

  • Flexibility to work U.S. time during the pick days of the quarterly/monthly reporting process.

  • Strong team-player with the ability to work effectively as part of a team, yet function well with independent responsibilities.

Skills

Chartered Accountant(CA)MBAFinancial AnalysisPowerPointExcelSalesforceTableauNetsuiteBudgetingAd-hoc analysis

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