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Analyst / Senior Analyst - Financial Planning & Analysis - Technology Firm

AMPUP CONSULTING PARTNERSHyderabad, India

6 days ago

Job description

Why Our client ?

They are ranked #1 on Glassdoors 2023 Best Place to Work List. Heres why.At our client, their mission is to be living proof one can win in business while being human-first. Their industry-leading platform helps companies of all sizes and industries build durable businesses. They offers a powerful set of customer success, product and community engagement solutions that enable businesses to scale efficiently, create alignment, and have a holistic view of their customersall of which help increase product adoption, prevent churn, and grow renewals and expansions. Their software is used by hundreds of companies, including nearly 200 publicly traded organizations and industry leaders such as GE Digital, SAP Concur, and Box. They have offices in the US, UK, Netherlands, Poland, Israel, Japan, and India.They joined the Vista Equity Partners portfolio in 2020.

In 2021, they won their Excellence in Engineering award in recognition of their product and engineering advancements.They has also been named one of the top 100 private cloud companies in the world by Forbes, one of the fastest-growing private companies in America by Inc. Magazine, and one of 20 Great Workplaces in Tech by Fortune Magazine. With diversity and inclusion at the forefront of their values, they promote a culture that celebrates diversity and inclusiveness regardless of, but not limited to, race, gender, sexual orientation, family status, religion, ethnicity, national origin, physical disability, veteran status, or age.

About the Role :

This role reports to the Director of FP&A and is a key member of the Finance team. The mission of their team is to enable strategic, executive, and Board-level, as well as tactical, decision making for the company through financial modelling, fact-based analyses, and interpretation of key business and financial trends. They are the analytical backbone of the company and provide strategic insights in planning the future growth and strategy of the company from a financial point of view while serving as the interface between Finance and the rest of business.

The FP&A position will be a critical member of the team responsible for managing annual planning, consolidating and forecasting financials including expense and headcount.

What You'll Do :

Lead the development of annual operating plans, quarterly, and monthly financial forecasts, conducting ongoing analysis of actuals to ensure alignment with strategic objectives.
Collaborate closely with accounting and business teams during monthly / quarterly close processes to ensure accurate financial reporting and compliance with regulatory standards.
Assess business scenarios to support investment prioritization and resource allocation decision-making, leveraging data-driven insights to optimize outcomes.
Develop and maintain weekly, monthly, and quarterly dashboard reports to provide actionable insights to key stakeholders and drive informed decision-making.
Provide support to business owners in headcount and capacity planning initiatives, utilizing financial analysis to optimize resource allocation and enhance operational efficiency.
Conduct monthly variance analysis and drive continuous improvements in forecast accuracy through proactive performance monitoring and adjustment.
Transform complex financial data into timely, actionable information that guides leaders in strategic decision-making and supports organizational growth objectives.
Foster successful collaboration with cross-functional teams, including Accounting, HR, and various business functions, to achieve shared objectives and drive organizational success.
Conduct ad hoc analysis and reporting as needed to support strategic initiatives and address evolving business needs.
Experience in developing data models and structures within FP&A systems to support complex financial analyses and forecasting will be an added advantage.

What We're Looking For

Minimum of 3 - 6 years of FP&A or Business Finance experience at a leading technology company; SaaS experience preferred.

An understanding of financial planning, forecasting, and reporting.

Strong Financial modelling skills and quantitative analysis experience.

Ability to collaborate constructively with business partners and finance colleagues.

Understanding of common metrics and cost drivers for SaaS companies.

Ability to think creatively, highly-driven, and self-motivated.

Strong written & verbal communication skills.

Expert in Excel and Google Sheets; can maintain complex spreadsheets, comfortable with different modelling techniques and shortcuts.

CA or CFA or ACCA or MBA are a plus.

Experience working with Adaptive Insights, Planful, Anaplan or similar EPM tools will be an added advantage and not a must.

Why Youll Love It There

Your job shouldnt stand in the way of your happinessit should be a path to achieve it. At our client, theyre passionate about achieving their goalsat the office and everywhereand they work every day to create an environment that nurtures their best selves.

They love working here for several reasons. Here are a few :

Their Core Values : They are guided by their values on their mission to be living proof one can win in business while being human-first.

Their CEO : With a 99% approval rating on Glassdoor, their CEO is one of the most beloved CEOs in Silicon Valley.

Their Growth Opportunities : From mentoring to career development opportunities, theyre passionate about helping their associates learn, grow and thrive.

Their Teammate Resource Groups : A huge source of pride for our client, these groups are on a mission to put their values into action and make them a great place to work for all.

Their Wellness Priorities : Quarterly Recharge Days that re-energize them.

ref : iimjobs.com)

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