Talent.com
Senior Lead Financial Planning & Analysis
Senior Lead Financial Planning & AnalysisBrowserStack • guwahati, assam, in
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStack • guwahati, assam, in
23 days ago
Job description

Job Description

Location :

This is a remote role, but the candidate must be based in Mumbai.

BrowserStack is looking for a Sr. Lead - FP&A to steer the MIS, Budgeting and reporting process. This role will report to the Sr. Director – FP&A. This is a high-impact role, owning the responsibility of MIS and Financial Reporting systems across the organisation globally. The role will include working with multiple stakeholders (CXOs) to optimise and streamline the business processes, costs, and reports and drive company objectives.

Desired experience :

  • CA / MBA preferred with 6 - 8 years of financial analysis exposure with increasing finance management responsibilities in a global organisation. (SAAS preferred)
  • At least 5 years of experience Revenue Modelling, Revenue Analytics in a B2B environment is a must have
  • Should have experience of independently leading revenue and cost optimization projects in a large global organization
  • Understanding of Revenue accounting, Deal structuring and key SaaS metrics is a must have.
  • Financial modelling exposure along with preparation of Annual operating plan and budgets
  • Exposure to project management, establishing business systems and process improvements.
  • Ability to synthesise large quantities of data, identify trends and drivers
  • Experience with tier-1 financial systems such as Oracle, SAP, NetSuite etc.
  • Strong stakeholder management exposure at the CEO / CXO level

What will you do?

  • Own Annual budgets, Quarterly forecasts, Business planning, MIS, Stakeholder reporting and Cost and revenue analytics for the company
  • Proactively manage the P&L and enable the company to achieve its Financial metrics
  • Lead Revenue planning and Forecasting
  • Lead Revenue Analytics including Pipeline analytics, Deal analytics, GTM efficiency analytics
  • Lead a continuous improvement process on the cost side and for the Planning process
  • Monitoring month-end close and ensuring correct accounting treatment and booking of costs are done through proper Cost Centre Accounting, Accruals, Prepayments and Adjustment Journals
  • Monitoring Opex and EBITDA during the month-end close
  • Review of GL entries pertains to Accruals and Prepayments and allocation of support function cost into respective Business Units.
  • Review of Billing System and ARR reporting.
  • Headcount pipeline, Monthly Cost per FTE against each Function, Finance Business Partnering with all operation functions and support functions. Capex Management
  • Lead MIS Preparation for business leaders, ensuring achievement of financial and operating targets
  • Prepare ad-hoc analysis for CEO / CXOs and other senior management team members
  • Develop an Outside -in view of the competitor landscape and Macroeconomic environment to guide the planning and forecasting process
  • Create a job alert for this search

    Lead Financial Planning • guwahati, assam, in

    Related jobs
    Hyperion Financial Management (HFM) Lead Consultant

    Hyperion Financial Management (HFM) Lead Consultant

    Radiant Systems Inc • guwahati, India
    Hyperion Financial Management Lead Consultant.The Hyperion Financial Management (HFM) Lead Consultant will support Client new joint venture by enhancing the on‑premise Oracle EPM / Hyperion Financial...Show more
    Last updated: 11 hours ago • Promoted • New!
    Financial Analyst (Paid Consultancy Opportunity)

    Financial Analyst (Paid Consultancy Opportunity)

    RONIN Studies • guwahati, India
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show more
    Last updated: 3 days ago • Promoted
    Finance Manager

    Finance Manager

    Hotel Awesome Palace • Guwahati, Republic Of India, IN
    Hotel Awesome Palace is a rising name in premium hospitality in Guwahati, with two prime locations near Lokpriya Gopinath Bordoloi International Airport and in the heart of Ganeshguri.Designed for ...Show more
    Last updated: 30+ days ago • Promoted
    Business partner -on a revenue sharing model

    Business partner -on a revenue sharing model

    Global Classrooms L.L.C • Guwahati, Assam, India
    We are an emerging EdTech consulting company with a proven product line and growing demand in international markets.Our next goal is to establish a strong sales and distribution presence in Guwahat...Show more
    Last updated: 17 days ago • Promoted
    Business Analytics Fellowship Associate

    Business Analytics Fellowship Associate

    HEProAI • guwahati, assam, in
    Business Analytics Fellowship Associate.The Business Analytics Fellowship Associate will participate in a structured, project-based learning program designed to build foundational and intermediate ...Show more
    Last updated: less than 1 hour ago • Promoted • New!
    Senior Climate Adaptation Program Lead

    Senior Climate Adaptation Program Lead

    International Forum for Environment, Sustainability & Technology (iFOREST) • Guwahati, Republic Of India, IN
    Northeast region of India, with a particular focus on natural resource management (NRM), climate-livelihoods intersections, agro-value chains, forestry and biodiversity, and related adaptation them...Show more
    Last updated: 10 days ago • Promoted
    Hyperion Financial Management (Hfm) Lead Consultant

    Hyperion Financial Management (Hfm) Lead Consultant

    Radiant Systems Inc • Guwahati, Republic Of India, IN
    Hyperion Financial Management Lead Consultant.The Hyperion Financial Management (HFM) Lead Consultant will support Client new joint venture by enhancing the on‑premise Oracle EPM / Hyperion Financial...Show more
    Last updated: 15 hours ago • Promoted • New!
    Senior Finance Executive

    Senior Finance Executive

    Hotel Awesome Palace • Guwahati, Assam, India
    Hotel Awesome Palace is a rising name in premium hospitality in Guwahati, with two prime locations near Lokpriya Gopinath Bordoloi International Airport and in the heart of Ganeshguri.Designed for ...Show more
    Last updated: 30+ days ago • Promoted
    BPA Analyst

    BPA Analyst

    airtel • Guwahati, Assam, India
    Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost optimization projects across functions for efficiency build up and control gove...Show more
    Last updated: 14 days ago • Promoted
    Senior Business Analyst

    Senior Business Analyst

    Flexi Roundtables : Top 1% Leaders • guwahati, India
    Senior Business Analyst – Job Description.Lead problem-solving, data analysis, business insights, and decision support for cross-functional teams. Act as a strategic partner to product, technology, ...Show more
    Last updated: 5 hours ago • Promoted • New!
    Senior Business Analyst

    Senior Business Analyst

    theprintspace • guwahati, India
    We’re Hiring : Airtable-Proficient Senior Business Analyst.At theprintspace, we are redefining how art is sold online.We are a first-of-its-kind social commerce company built on three pillars : a mar...Show more
    Last updated: 5 hours ago • Promoted • New!
    Bpa Analyst

    Bpa Analyst

    airtel • Guwahati, Republic Of India, IN
    Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost optimization projects across functions for efficiency build up and control gove...Show more
    Last updated: 14 days ago • Promoted
    Financial Planning & Performance Analyst

    Financial Planning & Performance Analyst

    airtel • Guwahati, Republic Of India, IN
    Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost optimization projects across functions for efficiency build up and control gove...Show more
    Last updated: 14 days ago • Promoted
    Business Planning & Analysis Professional

    Business Planning & Analysis Professional

    airtel • Guwahati, Republic Of India, IN
    Candidate will be part of circle Business Planning & Analysis team and will be primarily responsible for driving cost optimization projects across functions for efficiency build up and control gove...Show more
    Last updated: 14 days ago • Promoted
    Senior Campaign Project Lead

    Senior Campaign Project Lead

    Nation with NaMo • Guwahati, Republic Of India, IN
    We are India's leading political consulting organization dedicated to provide high quality professional support for political campaigns. We strongly believe that the nation will best benefit from an...Show more
    Last updated: 10 days ago • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Hotel Awesome Palace • Guwahati, Republic Of India, IN
    Hotel Awesome Palace is a rising name in premium hospitality in Guwahati, with two prime locations near Lokpriya Gopinath Bordoloi International Airport and in the heart of Ganeshguri.Designed for ...Show more
    Last updated: 30+ days ago • Promoted
    Hyperion Financial Management Lead Consultant

    Hyperion Financial Management Lead Consultant

    Sunrise Systems, Inc. • guwahati, India
    Hyperion Financial Management Lead Consultant.Must have 1-2 years of Hyperion (HFM) experience (Minimum) and hands-on experience with company divestitures (splitting companies, manipulating data).C...Show more
    Last updated: 11 hours ago • Promoted • New!
    Senior Data Analyst - Finance & Accounting

    Senior Data Analyst - Finance & Accounting

    bluCognition • guwahati, India
    Senior Data Analyst – Finance & Accounting.Finance and Accounting analytics.This role will partner closely with Finance, Accounting, and cross-functional stakeholders to deliver high-quality insigh...Show more
    Last updated: 11 hours ago • Promoted • New!