Company Description
ParrotAI is at the forefront of creating AI-driven conversational platforms that revolutionize the way businesses engage with customers. Our cutting-edge technology enables real-time, seamless, and personalized automation of customer interactions across multiple platforms. From customer support to lead generation and internal workflows, our solutions drive smarter scalability for clients across industries such as e-commerce, SaaS, fintech, and healthcare. With a commitment to enterprise-grade security and data privacy, ParrotAI delivers actionable insights and customized AI workflows to transform businesses.
Role Description
Assist in the preparation of monthly, quarterly, and annual financial reports.
· Support budgeting and forecasting processes across revenue, expenses, labor, margin, and operating performance.
· Perform variance analysis of actual results versus budget, forecast, and prior periods.
· Analyze business performance trends, including revenue, gross margin, operating expenses, profitability, and job or project performance.
· Maintain and update financial models related to budgeting, forecasting, margin analysis, and operational performance.
· Support KPI reporting for leadership, including revenue performance, gross margin, expense trends, pipeline conversion, utilization, budget adherence, and business unit performance.
· Partner with Accounting to ensure financial reporting aligns with actual business activity and operational data, including inventory and WIP activity.
· Collaborate with Sales, Operations, and department leaders to understand financial drivers, cost fluctuations, revenue trends, and performance gaps.
· Assist in identifying trends, risks, and opportunities to improve financial and operational performance.
· Support reporting around job costing, project profitability, customer profitability, and service line performance where applicable.
Chartered Accountant • Kochi, IN
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