Senior Lead Financial Planning & Analysis

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