Talent.com
Senior Lead Financial Planning & Analysis
Senior Lead Financial Planning & AnalysisBrowserStack • bhubaneswar, orissa, in
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStack • bhubaneswar, orissa, 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 • bhubaneswar, orissa, in

    Related jobs
    Senior Business Develoment Associate - Odia - WFO

    Senior Business Develoment Associate - Odia - WFO

    NxtWave • Bhubaneswar, Odisha, India
    We are looking for a proactive Senior Business Development Associate to own the final stage of the sales funnel and drive learner enrollments. In this role, you will engage directly with prospective...Show more
    Last updated: 23 days ago • Promoted
    Manager / Senior Manager - Accounts & Finance

    Manager / Senior Manager - Accounts & Finance

    AVI Renewable Energy Pvt Ltd • bhubaneswar, orissa, in
    Are you a detail-oriented Chartered Accountant with strong expertise in accounting, compliance, and financial governance? Do you thrive in improving processes, ensuring accuracy, and enabling busin...Show more
    Last updated: 2 hours ago • Promoted • New!
    SAP FICO Consultant (General FI / Remaining Areas)

    SAP FICO Consultant (General FI / Remaining Areas)

    InfoSpeed Services, Inc. • bhubaneswar, orissa, in
    Job Description – SAP FICO Consultant (General FI / Remaining Areas).FAST – Finance as a Service Transformation.Seeking a senior SAP FI consultant to cover remaining FI domains beyond AR / AP / GL— inc...Show more
    Last updated: 2 hours ago • Promoted • New!
    Senior Manager - Sales ( SAAS and Enterprise)

    Senior Manager - Sales ( SAAS and Enterprise)

    Netradyne • bhubaneswar, orissa, in
    Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem.We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickl...Show more
    Last updated: 30+ days ago • Promoted
    ServiceNow Business Analyst - (CSM & OM Data Focus)

    ServiceNow Business Analyst - (CSM & OM Data Focus)

    Innova Solutions • bhubaneswar, orissa, in
    Exciting Opportunity : ServiceNow Business Analyst (CSM & OM Data Focus).Are you ready to make an impact on.ServiceNow transformation projects. ServiceNow, ensuring accuracy and efficiency.CSM / OM dat...Show more
    Last updated: 2 hours ago • Promoted • New!
    Web3 - Business Development ( Tech sales )

    Web3 - Business Development ( Tech sales )

    InfraSingularity • bhubaneswar, orissa, in
    InfraSingularity is on a mission to revolutionize the Web3 ecosystem as a pioneering investor and infrastructure builder. Our long-term vision is to become the first-of-its-kind — leading both inves...Show more
    Last updated: 2 days ago • Promoted
    Senior Consultant

    Senior Consultant

    Nagarro • bhubaneswar, orissa, in
    Senior Business Analyst / Senior Business Consultant – Energy & Utilities.Senior Business Analyst / Senior Business Consultant. This is a senior, client-facing consulting role focused on.You will co...Show more
    Last updated: 2 hours ago • Promoted • New!
    ServiceNow Lead-Remote-8+Years-Fulltime

    ServiceNow Lead-Remote-8+Years-Fulltime

    Tekgence Inc • bhubaneswar, orissa, in
    Remote
    Mode of Interview : Virtual (29th NOV'25).Client : One of our Prestigious client.Locations : Remote / Hyderabad / Pune.Mode of hiring : Full time / Permanent. Budget : 25-35 LPA (Based on exp ).Note : 02nd / fin...Show more
    Last updated: 2 hours ago • Promoted • New!
    Senior Data Scientist

    Senior Data Scientist

    Quantzig • bhubaneswar, orissa, in
    Remote [Travel to Chennai office 1 week every 3 months].Strong hands-on experience with.CI / CD-based deployment frameworks. Collaborative attitude with the ability to work cross-functionally across d...Show more
    Last updated: 2 hours ago • Promoted • New!
    Senior Data Engineer

    Senior Data Engineer

    Arenema • bhubaneswar, orissa, in
    India (remote – Bangalore / Karnataka area preferred).Full-time contractor / employee.You will be a core member of the team building a data platform that maps economic, advertising and real-estate ac...Show more
    Last updated: 2 hours ago • Promoted • New!
    SAP Solman ( Focus Build Senior Consultant)-Hybrid Mode

    SAP Solman ( Focus Build Senior Consultant)-Hybrid Mode

    Avensys Consulting • bhubaneswar, orissa, in
    Avensys is a reputed global IT professional services company headquartered in Singapore.Our service spectrum includes enterprise solution consulting, business intelligence, business process automat...Show more
    Last updated: 22 hours ago • Promoted • New!
    Senior Business Analyst

    Senior Business Analyst

    Flexi Roundtables : Top 1% Leaders • bhubaneswar, orissa, in
    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: 2 hours ago • Promoted • New!
    Senior Business Analyst

    Senior Business Analyst

    theprintspace • bhubaneswar, orissa, in
    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: 30+ days ago • Promoted
    Investor Relations Manager

    Investor Relations Manager

    Anicut Capital • bhubaneswar, orissa, in
    This role will be responsible for building and managing long-term relationships with existing and prospective investors of the firm, including HNIs, UHNIs, family offices, wealth managers, and inst...Show more
    Last updated: 2 hours ago • Promoted • New!
    Senior IAM Consultant_Saviynt(SME)

    Senior IAM Consultant_Saviynt(SME)

    NextGen Identity Pty Ltd • bhubaneswar, orissa, in
    We're Hiring : Saviynt SME | NextGen Identity.We’re looking for an experienced.Saviynt Subject Matter Expert (SME).The ideal candidate will have strong hands-on experience in Saviynt configuration, ...Show more
    Last updated: 30+ days ago • Promoted
    SAP FICO Consultant (General FI / Remaining Areas)

    SAP FICO Consultant (General FI / Remaining Areas)

    GreatHR Solutions • bhubaneswar, orissa, in
    Position : SAP FICO Consultant (General FI / Remaining Areas).Relevant Years of Experience : 8+ Years.Program : FAST – Finance as a Service Transformation. Seeking a senior SAP FI consultant to cover r...Show more
    Last updated: 2 hours ago • Promoted • New!
    Workday Financials Accounting Center consultant

    Workday Financials Accounting Center consultant

    NeXera Technologies • bhubaneswar, orissa, in
    We are HIRING! Workday Financials Accounting Center experts!.Role : Workday Financials Accounting Center consultant.Full-Time or Part-Time (open to consider part-time / freelancing).Strong 4+ Years ...Show more
    Last updated: 2 hours ago • Promoted • New!
    Power BI Lead

    Power BI Lead

    Tietoevry • bhubaneswar, orissa, in
    Power Bi Developer / Business Intelligence Engineer.Business Intelligence operations in the Americas.The successful candidate will be responsible for leading a team developing reporting, dashboards...Show more
    Last updated: 2 hours ago • Promoted • New!