Talent.com
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStackthiruvananthapuram, kerala, in
2 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 • thiruvananthapuram, kerala, in

    Related jobs
    • Promoted
    Senior Analyst

    Senior Analyst

    Branch InternationalThiruvananthapuram, IN
    Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show moreLast updated: 2 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Corenzathiruvananthapuram, kerala, 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: 12 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    DraconXKollam, IN
    At DraconX, we transform innovative ideas into intelligent, scalable digital solutions.Specializing in AI business automation and AI-driven SaaS platforms, we develop MVPs, custom software, and aut...Show moreLast updated: 2 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    LawSikhoKollam, 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: 21 days ago
    • Promoted
    Supervising Associate-Finance-Growth And Innovation

    Supervising Associate-Finance-Growth And Innovation

    ConfidentialThiruvananthapuram / Trivandrum, India
    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your u...Show moreLast updated: 6 days ago
    • Promoted
    Senior Finance Executive

    Senior Finance Executive

    HireGenie | Finance Recruitment ExpertThiruvananthapuram, IN
    Senior Finance Executive – Remote.A fast-growing D2C e-commerce startup is seeking a Senior Finance Executive to support key financial operations including reporting, compliance, and fund managemen...Show moreLast updated: 2 days ago
    • Promoted
    Financial Reporting Analyst

    Financial Reporting Analyst

    CohnReznickThiruvananthapuram, IN
    What will your next career challenge offer? At CohnReznick, our people are talented, intellectually curious and driven to make a difference for our clients, community, and our firm.We are an organi...Show moreLast updated: 2 days ago
    • Promoted
    Senior Investment Professional

    Senior Investment Professional

    SLKThiruvananthapuram, IN
    Job Description – Senior Investment Professional.Senior Investment Professional.Remote work based in India (Full-Time).SLK is a specialist climate change and healthcare advisory firm dedicated to a...Show moreLast updated: 20 days ago
    • Promoted
    Senior Finance Executive

    Senior Finance Executive

    IBS SoftwareTrivandrum, Kerala, India
    To manage day-to-day accounting activities and support essential financial operations of IBS Group, contributing to the seamless execution of financial processes for the organization.As a Finance E...Show moreLast updated: 2 days ago
    • Promoted
    Senior Business Analyst (Crypto & Fintech)

    Senior Business Analyst (Crypto & Fintech)

    ValueLabskollam, kerala, in
    Role : Senior Business Analyst (Crypto & Fintech).Location : Remote (Global) | Flexible hours.Lead Requirements Elicitation & Analysis : . Drive and facilitate workshops with senior stakeholders across ...Show moreLast updated: 10 days ago
    • Promoted
    Senior Finance Manager

    Senior Finance Manager

    MashreqKollam, IN
    Manage independently the Finance and Planning of Technology & Legal Group including Overseas.Discharge the Finance responsibilities of Technology & Legal Group centrally for both UAE & Overseas geo...Show moreLast updated: 23 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    KMKkollam, kerala, 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: 1 day ago
    • Promoted
    Oracle Finance Functional Consultant

    Oracle Finance Functional Consultant

    Intellicore Consulting GroupThiruvananthapuram, IN
    Intellicore is a global services provider with a focus exclusively on delivering world class services in the domains of Oracle Enterprise Resource Planning, Enterprise Performance Management, Busin...Show moreLast updated: 30+ days ago
    • Promoted
    Finance Associate / Analyst

    Finance Associate / Analyst

    ValorantThiruvananthapuram, IN
    Valorant Consulting is seeking a Finance Associate to support the firm’s leadership in managing financial operations, reporting, and analysis. This is a hands-on role that combines finance administr...Show moreLast updated: 2 days ago
    • Promoted
    GM Finance / GM Head-Singapore / Jakarta

    GM Finance / GM Head-Singapore / Jakarta

    Nityo Infotechkollam, kerala, in
    Financial Analyst Leader or GM Finance : .Industries : Mining,Heavy Industry.Full-Time | Permanent | Regional Leadership Role. Division : Corporate Finance / FP&A.Should be open for heavy travelling > ....Show moreLast updated: 30+ days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeThiruvananthapuram, 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
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    KMKThiruvananthapuram, 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: 1 day ago
    • Promoted
    Associate Financial Planner

    Associate Financial Planner

    PrimeWealthThiruvananthapuram, IN
    Job Title : Associate Financial Planner.Salary Range : ₹30,000 – ₹40,000 per month.Experience : Freshers or 1–2 years in financial planning or related roles. CFP or Pursuing CFP is mandatory.We’re look...Show moreLast updated: 15 days ago