Talent.com
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStackRaipur, Republic Of India, IN
3 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 • Raipur, Republic Of India, IN

    Related jobs
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeraipur, chattisgarh, in
    BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
    • Promoted
    VRIZE - Senior Finance Lead - Global Operations

    VRIZE - Senior Finance Lead - Global Operations

    VRIZERaipur,Chhattisgarh, India
    Role Overview : - The Senior Finance Lead - Global Operations will oversee end-to-end financial management across geographies, ensuring alignment with global business objectives...Show moreLast updated: 15 days ago
    • Promoted
    Senior Finance Leader

    Senior Finance Leader

    wowJobsRaipur, Republic Of India, IN
    We are urgently looking to hire a VP Finance for a reputable steel manufacturing client of Wowjobs based in Raipur.Responsible for overseeing, monitoring, and reporting the daily billing.Bills Paya...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Sales Officer

    Sales Officer

    TekPillar®Durg, Chhattisgarh, India
    We are looking for a Sales Officer to drive business growth through field sales activities, client relationship management, and revenue generation. The role requires direct customer interaction and ...Show moreLast updated: 11 hours ago
    • Promoted
    Vehicle Maintenance head (construction operations)

    Vehicle Maintenance head (construction operations)

    Alliance Recruitment AgencyDurg, Chhattisgarh, India
    Position : Vehicle Maintenance head.Experience : 10–15+ years in vehicle maintenance or construction equipment management. We are urgently looking for a Vehicle Maintenance Lead to manage and oversee ...Show moreLast updated: 1 day ago
    • Promoted
    Senior Business Analyst (Crypto & Fintech)

    Senior Business Analyst (Crypto & Fintech)

    ValueLabsRaipur, Chhattisgarh, India
    Role : Senior Business Analyst (Crypto & Fintech).Location : Remote (Global) | Flexible hours.You’ll be responsible for : Lead Requirements Elicitation & Analysis : . Drive and facilitate workshops with ...Show moreLast updated: 11 days ago
    • Promoted
    Chief Financial Officer

    Chief Financial Officer

    Client of Sankalpa Integrated SolutionsBhilai, Chhattisgarh, India
    Job Title : Chief Financial Officer (CFO).Location : Bhilai, Chhattisgarh.Salary Range : ₹24 LPA – ₹30 LPA.Experience Required : Minimum 10 years of experience. Qualification : Chartered Accountant (CA)....Show moreLast updated: 14 days ago
    • Promoted
    Business partner -on a revenue sharing model

    Business partner -on a revenue sharing model

    Global Classrooms L.L.CChhattisgarh, India, 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 Chhatti...Show moreLast updated: 21 days ago
    • Promoted
    Head - Training and Placement

    Head - Training and Placement

    Rungta College of Engineering & Technology Kohka-Kurud BhilaiDurg, Chhattisgarh, India
    Rungta International University, Bhilai (Chhattisgarh) is a leading NAAC-A grade accredited Educational Institute committed to providing high-quality education and fostering a conducive learning en...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Corenzaraipur, chattisgarh, in
    An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficiently. We are seeking a detail-oriented Financial...Show moreLast updated: 14 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    BrightEdgeRaipur, Republic Of India, IN
    BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative ...Show moreLast updated: 18 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    KMKRaipur, Republic Of India, IN
    We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 2 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    KMKraipur, chattisgarh, in
    We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.The role involves financial planning, forecasting, management reporting, and providing ...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    AcqhiredRaipur, Chhattisgarh, India
    FP&A Manager (Chartered Accountant) Title : Financial Planning & Analysis (FP&A) Manager Location : Remote Contract : Full-time, permanent Role purpose Own the planning, forecasting, and performa...Show moreLast updated: 2 hours ago
    • Promoted
    Senior Finance Lead- Global Operations

    Senior Finance Lead- Global Operations

    ConfidentialRaipur, India
    Senior Finance Lead – Global Operations.This role will act as a key finance partner to regional (Geo) teams and corporate stakeholders, driving financial strategy, compliance, and operational excel...Show moreLast updated: 7 days ago
    • Promoted
    Sales Executive

    Sales Executive

    TekPillar®Bhilai, Chhattisgarh, India
    This role focuses on expanding business in the assigned territory through market visits, client interaction, and ensuring steady sales performance. You will be responsible for driving revenue and ma...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Reporting & Analytics Associate

    Financial Reporting & Analytics Associate

    FEXLE Services Private Limitedraipur, chattisgarh, in
    Role Name : Financial Reporting & Analytics Associate.Experience : 5-10 Years of Experience.FEXLE- A Xoriant Company is a rapidly growing Salesforce consulting and development company with a strong t...Show moreLast updated: 14 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    LawSikhoraipur, chattisgarh, in
    Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show moreLast updated: 22 days ago