Senior Financial Analyst, Commercial FP&A
Diligent- 2 months ago
- Bengaluru, Karnataka, India
- Full Time
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Job Overview
Functional Area
Finance
Work preferred
Work from Office
Experience
Min Experience
2 Years
Max Experience
4 Years
Description
About Us
- Deliver high-quality, collaboratively built financial forecasts, annual plans and operational analyses for the Commercial team.
- Work directly with the Commercial Leadership Team to educate and support them in completing their strategic plans and budgets, driving real-time analytics and data driven decision making
- Lead the BU annual financial planning process, ensuring the plan aligns with overall company goals. The Director will also refresh expectations and explain changes in trends through a monthly forecast process
- Drive strategic analysis in areas such as assessing GTM strategies, sales capacity modeling, commercial efficiency and cost structure optimization/benchmarking.
- Identify and lead initiatives to continuously improve, automate and scale forecasting and reporting tools, dashboards, processes, and methodologies.
- Deliver timely and accurate executive-level reporting and insights.
- Build and maintain strong relationships with key stakeholders across the business including Diligent Executives, FP&A, Accounting, Sales Ops, HR and Legal
- 2-4 years of experience working in a senior financial and operations role in a complex organization
- Excellent analytical, financial modeling/ MS Excel, and communication skills; in-depth experience with financial analysis and a strong understanding of GTM metrics
- Strong financial modeling experience and a willingness to dig into the details
- Experience creating annual plans for a GTM organization from the ground up
- Proven ability to establish strategic, high-impact initiatives, defining performance indicators and operational focus
- A high degree of intelligence, natural curiosity, and a strong worth ethic
- Ability to influence through outstanding interpersonal skills and build collaborative relationships and consensus among, multiple stakeholders with varying points of view
- Ability to thrive in a fast-paced, results-oriented, collaborative environment
- Creativity is ingrained in our culture. We are innovative collaborators by nature. We thrive in exploring how things can be differently both in our internal processes and to help our clients
- We care about our people. Diligent offers a flexible work environment, global days of service, comprehensive health benefits, meeting free days, generous time off policy and wellness programs to name a few
- We have teams all over the world. We may be headquartered in New York City, but we have office hubs in Washington D.C., Vancouver, London, Galway, Budapest, Munich, Bengaluru, Singapore, and Sydney.
- Diversity is important to us. Growing, maintaining and promoting a diverse team is a top priority for us. We foster and encourage diversity through our Employee Resource Groups and provide access to resources and education to support the education of our team, facilitate dialogue, and foster understanding.
Skills
AccountingBudgetingBusiness AnalysisExcelFinancial AnalysisFinancial AnalystFinancial ModelingFinancial PlanningForecastingFp&aOperationsSalesSenior Financial AnalystComplianceAnalyticsMs ExcelLeadershipAnalysisRecruitment