Finance Associate - Financial Planning & Analysis

The Candidate Will Have Responsibilities Across The Following Functions

Financial Forecasting (50%):

• Own monthly financial close processes efficiently and accurately.
• Develop and maintain detailed financial forecasts.
• Prepare a comprehensive budget vs. actual analysis.
• Ensure alignment with strategic financial goals.
  
  

Process Standardisation (30%):

• Enhance financial process standardisation and automation.
• Implement best practices for financial reporting.
• Streamline workflows to improve efficiency.
  
  

Data-Driven Insights (20%):

• Analyse subscription business metrics for strategic insights.
• Support the FP& A team with actionable financial data.
• Leverage data to optimise financial performance.
  
  

Requirements

• You must have prior experience in a SaaS or technology company.
• You must have an understanding of subscription business metrics (ARR, ACV, and unit economics).
• You must have a strong understanding of process standardisation and automation.
  
  

Good To Have

• SaaS Experience: Worked in a SaaS company for at least 1 year.
• Financial Acumen: Demonstrated ability to prepare detailed financial forecasts.
• Process Improvement: Implemented automation in financial processes in a previous role.
• Data Analysis: Provided actionable insights from subscription metrics in past positions.
  
  

This job was posted by Hemant Dixit from TestMu AI.
Skills Required
Data Analysis, Financial Forecasting, Automation, Financial Reporting