Talent.com
Senior Lead Financial Planning & Analysis
Senior Lead Financial Planning & AnalysisBrowserStack • ballari, jharkhand, in
No longer accepting applications
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStack • ballari, jharkhand, in
29 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 • ballari, jharkhand, in

    Related jobs
    SAP S / 4HANA R2R Functional Lead (FI / CO)

    SAP S / 4HANA R2R Functional Lead (FI / CO)

    Sky Systems, Inc. (SkySys) • Bellary, IN
    SAP S / 4HANA Functional Lead Record to Report (R2R).Full-Time Contract (40hrs / week).We are seeking an experienced SAP S / 4HANA R2R Functional Lead to drive and optimize financial processes across SAP...Show more
    Last updated: 1 day ago • Promoted
    Senior Data Analyst - Finance & Accounting

    Senior Data Analyst - Finance & Accounting

    bluCognition • Bellary, IN
    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: 7 days ago • Promoted
    Business Analyst (Finance)

    Business Analyst (Finance)

    Turing • Bellary, IN
    Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways : Working with the world’s leading AI...Show more
    Last updated: 4 hours ago • Promoted • New!
    Oracle Finance Functional Consultant

    Oracle Finance Functional Consultant

    Strattek Consulting • Bellary, IN
    Senior Finance Functional Consultant position requires an individual with extensive business knowledge and understanding of Oracle EBS and Fusion Finance Modules along with Projects Finance Modules...Show more
    Last updated: 15 days ago • Promoted
    Senior Financial Planning & Analysis (FP&A) Professional

    Senior Financial Planning & Analysis (FP&A) Professional

    Offshore Minds • Bellary, IN
    We partner with a diverse clientele of private equity investors, developers, and fund managers across the U.We are looking for a Senior FP&A Professional to join our high-performance team.You will ...Show more
    Last updated: 8 days ago • Promoted
    Financial Performance Analyst (6–8 Years Experience) : Long Term Contract

    Financial Performance Analyst (6–8 Years Experience) : Long Term Contract

    SoftBay • Bellary, IN
    Financial Performance Analyst : .We are seeking an experienced Financial Performance Analyst with strong.Power BI to support a long-term engagement for a leading client in Oman.Financial Analysis / P...Show more
    Last updated: 1 day ago • Promoted
    Financial Analyst (Paid Consultancy Opportunity)

    Financial Analyst (Paid Consultancy Opportunity)

    RONIN Studies • Bellary, IN
    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: 9 days ago • Promoted
    Financial Analyst

    Financial Analyst

    Arcana • Bellary, IN
    We’re looking for world-class front-office Financial Analysts to join our mission at Arcana—a next-generation portfolio intelligence company powering hedge funds, and asset managers.This role isn’t...Show more
    Last updated: 30+ days ago • Promoted
    Senior Analyst - Performance Attribution, Malaysia

    Senior Analyst - Performance Attribution, Malaysia

    Invartis Consulting • Bellary, IN
    Job Location - Cyberjaya Malaysia.This role will require relocation to Malaysia.The position is not based in India.We are seeking to hire well experienced Techno-functional Investment Performance O...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager – Strategic Finance

    Senior Manager – Strategic Finance

    Air India SATS Airport Services Private Limited (AISATS) • Bellary, IN
    ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATE.AISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Limited, a...Show more
    Last updated: 22 days ago • Promoted
    Transfer Pricing- Senior Analyst

    Transfer Pricing- Senior Analyst

    Hey Recruiting • Bellary, IN
    Transfer Pricing- Senior Analyst.We are seeking a highly experienced and strategic.Transfer Pricing Analyst / Senior Manager. This is a critical, high-impact role responsible for ensuring global com...Show more
    Last updated: 14 days ago • Promoted
    Finance & Research Analyst

    Finance & Research Analyst

    Turing • Bellary, IN
    Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems. Turing helps customers in two ways : Working with the world’s leading AI...Show more
    Last updated: 4 hours ago • Promoted • New!
    Senior Investment Professional

    Senior Investment Professional

    SLK • Bellary, IN
    Job Description – Senior Investment Professional.Senior Investment Professional.Remote work based in India (Full-Time).SLK is a specialist climate change and healthcare advisory firm dedicated to a...Show more
    Last updated: 30+ days ago • Promoted
    Senior Manager

    Senior Manager

    Lactalis India • Bellary, IN
    Description : Manager – Accounts Payable & Accounts Receivable (Shared Services).Department : Finance Shared Services.Reports To : Head – Finance & Accounts. Location : Lactalis India, Chennai.To lead a...Show more
    Last updated: 23 days ago • Promoted
    Senior Accounting Manager

    Senior Accounting Manager

    MAVI • Bellary, IN
    US startups and established firms.Our network empowers professionals to work globally, earn premium compensation, and make a direct business impact-without borders. Senior Lead / Manager – Accountin...Show more
    Last updated: 4 hours ago • Promoted • New!
    Senior Analyst

    Senior Analyst

    Branch International • Bellary, IN
    Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show more
    Last updated: 29 days ago • Promoted
    SAP Financial Consultant

    SAP Financial Consultant

    Sesheng Company • Bellary, IN
    SAP CFIN Functional Tester (S / 4HANA QA).This is a dedicated QA / Testing role.Hybrid in India (Hyderabad, Bengaluru or Chennai). We are seeking a highly skilled.SAP Central Finance (CFIN) Functional T...Show more
    Last updated: 2 days ago • Promoted
    Strategy Analyst

    Strategy Analyst

    Atidiv • Bellary, IN
    Strategy Analyst / Business Analyst.We are seeking a detail-oriented and highly analytical Strategy Analyst / Business Analyst to support financial planning, data-driven decision-making, and execut...Show more
    Last updated: 5 days ago • Promoted