Mumbai
Role Overview
As the FP&A, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions.
Responsibilities
Assist in the development of annual budgets, forecasts, and long-range financial plans.
Analyse the different Revenue category data of different clients and trends to generate accurate forecasts and identify potential risks and opportunities.
Prepare financial models to support forecasting activities and scenario analysis.
Monitor key performance indicators (KPIs) and financial metrics to evaluate the company's financial performance against targets and benchmarks.
Conduct variance analysis to explain budget/forecast deviations and provide insights to management.
Prepare ad-hoc financial analysis and reports as requested by management.
Collaborate with cross-functional teams including Product, Delivery, Sales to understand business drivers and provide financial insights.
Support business leaders with financial decision-making by providing relevant data and analysis.
Participate in meetings and presentations to discuss financial performance and strategic initiatives.
Identify opportunities to streamline financial processes and improve efficiency.
Qualifications:
Chartered Accountant with 3+ years of relevant experience. Candidates with SaaS / B2B backgrounds will be preferred.
Proficiency in financial modelling, forecasting techniques and data analysis.
Strong analytical skills with attention to detail and ability to interpret complex financial data.
Good communication and interpersonal skills, with the ability to collaborate effectively across departments.
Advanced proficiency in Microsoft Excel and Google Spreadsheet and experience with financial planning software.
Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.