FP&A Jr. Analyst

Description
FP&A Jr. Analyst
Location: Vadodara, Gujarat, India, COE
Finance
About VikingCloud
VikingCloud is the leading Predict-to-Prevent cybersecurity and compliance company, offering businesses a single, integrated solution to make informed, predictive, and cost-effective risk mitigation decisions – faster. Powered by the Asgard Platformtrade mark, the industry’s largest repository of anonymized cybersecurity and compliance event data, we continuously monitor and analyze over 6+ billion online events every day.
VikingCloud is the one-stop partner trusted by 4+ million customers to provide the predictive intelligence and competitive edge they need to stay one step ahead of cybersecurity and compliance disruptions to their business. Our 1,000 dedicated cybersecurity and compliance expert advisors understand that it’s not just about technology. It’s about transacting business and delivering an exceptional customer experience every day, without fail. That’s the measurable value we deliver. And that’s what we call, Business Uninterrupted.
This Position
The FP&A Jr. Analyst will support the Finance team with financial reporting, forecasting, analytics, and KPI metrics. The role will partner closely with all FP&A leaders as well as other groups in the Finance team to support analysis, The FP&A Jr. analyst is responsible for providing system reports ana analysis to Finance and partnering with business leaders as required to drive planning and budgeting, perform financial analysis to understand forecast variances, and develop and track key operational metrics and KPIs.
Responsibilities
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• Support the preparation of the monthly P&L analysis to ensure timely and accurate reporting and variance analysis.
• Prepare monthly reporting packages and provide financial insights into variances.
• Support business leaders by researching questions and investigating variances on financial statements
• Support business planning by providing financial analysis and modelling.
• Assist in the development, tracking and reporting of operational and financial metrics.
• Support annual budgeting process and financial forecasting process.
• Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary.
  

Qualifications

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  Bachelor’s degree in finance, Accounting, Economics, or related field
• 1+ years of progressive experience in Finance
• Demonstrated analytical, problem-solving, and decision-making skills with the ability to drive results.
• Advanced Microsoft Excel skills
• Able to seek out, identify, and make process improvements.
• Able to work independently and in a team environment.
• Able to work in a global environment.
• Experience with Salesforce
• Experience with Sage Intacct or SAP desire.
  

VikingCloud is an equal opportunities employer.