Job Description
Manage and coordinate the development of annual and recurring forecasts, focusing on the underlying business drivers and key financial and operating metrics to align long-term objectives
- Lead the preparation, consolidation, variance analysis, and communication of deliverables of the monthly close cycle, partnering closely with FP&A and Accounting to ensure accurate forecasts are achieved
- Partner with key stakeholders across the organization, including within Finance and Accounting, Investor Relations, and Corporate Development, to provide narrative insights on current and expected future performance
- Be a subject matter expert across key financial data and customer metrics, with the ability to synthesize inputs and connect insights, and partner cross-functionally to seek out opportunities for process improvement and automation
- Build and scale financial models to support business decisions by assessing historical trends, structuring and extracting data, and designing forecast drivers to support models
- Support in the production of monthly, quarterly, and annual financial results and deliverables to the executive team, the Board of Directors, and investors
- Provide analytical, financial modeling, and decision making support for ad-hoc and special projects
Qualifications :
- 10 + years of FP&A experience, ideally in a SaaS company
- Demonstrated experience using financial systems, ideally with NetSuite and Anaplan
- Advanced proficiency in financial modeling and analysis techniques
- Strong drive for data integrity, building processes, and reaching solutions from scratch
- Growth mindset with demonstrated ability to learn quickly
- Excellent communication and presentation
- Lead the preparation, consolidation, variance analysis, and communication of deliverables of the monthly close cycle, partnering closely with FP&A and Accounting to ensure accurate forecasts are achieved
- Partner with key stakeholders across the organization, including within Finance and Accounting, Investor Relations, and Corporate Development, to provide narrative insights on current and expected future performance
- Be a subject matter expert across key financial data and customer metrics, with the ability to synthesize inputs and connect insights, and partner cross-functionally to seek out opportunities for process improvement and automation
- Build and scale financial models to support business decisions by assessing historical trends, structuring and extracting data, and designing forecast drivers to support models
- Support in the production of monthly, quarterly, and annual financial results and deliverables to the executive team, the Board of Directors, and investors
- Provide analytical, financial modeling, and decision making support for ad-hoc and special projects
Qualifications :
- 10 + years of FP&A experience, ideally in a SaaS company
- Demonstrated experience using financial systems, ideally with NetSuite and Anaplan
- Advanced proficiency in financial modeling and analysis techniques
- Strong drive for data integrity, building processes, and reaching solutions from scratch
- Growth mindset with demonstrated ability to learn quickly
- Excellent communication and presentation
💡 Quick Summary
Seeking a career-building opportunity? The Head | Financial Planning Analysis | Banking Finance position is now open for candidates interested in the Bank Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.