Talent.com
Senior Lead Financial Planning & Analysis
Senior Lead Financial Planning & AnalysisBrowserStack • kolkata, west bengal, in
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStack • kolkata, west bengal, in
23 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 • kolkata, west bengal, in

    Related jobs
    Performance Marketer

    Performance Marketer

    GIRAF • kolkata, west bengal, in
    Giraf is seeking a skilled Performance Marketer to join our dynamic team.The ideal candidate will be responsible for planning, executing, and analyzing paid marketing campaigns across platforms lik...Show more
    Last updated: 17 days ago • Promoted
    Team Leader Sales Closing - Real Estate

    Team Leader Sales Closing - Real Estate

    HnH Placement Pvt. Ltd. • kolkata, west bengal, in
    Urgent requirement for a Real Estate Division of the Most Reputed and Legacy Firm in India_.Designation : Team Leader Sales - Closing (Luxury Residential Sales). Budget : Upto 40 LPA (Basis Last Drawn...Show more
    Last updated: 3 hours ago • Promoted • New!
    Data Analyst / Business Analyst

    Data Analyst / Business Analyst

    ACL Digital • kolkata, west bengal, in
    Claims, Member, Provider, Encounter).Skilled in SQL and BI tools (Tableau, Power BI); capable of translating business needs into data and reporting requirements.Show more
    Last updated: 13 days ago • Promoted
    Director Corporate Finance

    Director Corporate Finance

    WhiteSlips Job Management Consultants • kolkata, west bengal, in
    Lead corporate finance initiatives including fundraising and strategic partnerships to support business growth and diversification. Build and maintain strong relationships with investors, financial ...Show more
    Last updated: 2 days ago • Promoted
    Financial Analyst (Paid Consultancy Opportunity)

    Financial Analyst (Paid Consultancy Opportunity)

    RONIN Studies • kolkata, west bengal, in
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show more
    Last updated: 3 days ago • Promoted
    Salesforce Tech Lead

    Salesforce Tech Lead

    MindBrain • kolkata, west bengal, in
    Job Title : Salesforce Tech Lead.Salesforce solutions across our organization.The ideal candidate will bring deep technical expertise in Salesforce, strong leadership capabilities, and the ability t...Show more
    Last updated: 18 hours ago • Promoted • New!
    Senior Freelance Recruiter

    Senior Freelance Recruiter

    Pravi HR Advisory • kolkata, west bengal, in
    Pravi HR Advisory (https : / / www.Executive Search and HR Consulting firm supporting Clients to hire the right candidates for. Middle and Senior level positions.We support Clients from multiple industr...Show more
    Last updated: 3 hours ago • Promoted • New!
    Senior Accountant

    Senior Accountant

    Indian Silk House Agencies • kolkata, west bengal, in
    This is a core finance role managing end-to-end accounting across multiple retail stores.The ideal candidate will have a strong command over financial reporting, statutory compliance, and experienc...Show more
    Last updated: 2 days ago • Promoted
    Freelance SAP Master Data Analyst

    Freelance SAP Master Data Analyst

    ThreatXIntel • kolkata, west bengal, in
    ThreatXIntel is a dynamic startup specializing in cybersecurity services designed to protect businesses and organizations from evolving cyber threats. We provide tailored solutions in areas such as ...Show more
    Last updated: 18 hours ago • Promoted • New!
    Oracle Analytics & AI Solutions Architect

    Oracle Analytics & AI Solutions Architect

    TribolaTech Inc • kolkata, west bengal, in
    Only considering candidates from wither Bengaluru or Hyderabad location.Job Title : Oracle Analytics & AI Solutions Architect. Time : 9 am to 6 pm OR 10 am to 7 pm.Analytics & AI : OAC, AI Assist, BI P...Show more
    Last updated: 13 days ago • Promoted
    Senior Snowflake Data Engineer

    Senior Snowflake Data Engineer

    Luxoft • kolkata, west bengal, in
    We are seeking a highly skilled Snowflake Data Engineer with 7 years of IT experience to design, build, and optimize scalable data pipelines and cloud-based solutions across AWS, Azure, and GCP.The...Show more
    Last updated: 2 days ago • Promoted
    Taxation Specialist

    Taxation Specialist

    Fintrans Investment Services Private Limited • kolkata, west bengal, in
    Job Description : Taxation Specialist.Company : Fintrans Investment Advisors.Location : Banashankari, Bangalore (Onsite). Fintrans is a SEBI Registered Investment Advisor dedicated to helping clients m...Show more
    Last updated: 3 hours ago • Promoted • New!
    Senior Chartered Accountant

    Senior Chartered Accountant

    HAKKI FLEET MANAGEMENT PRIVATE LIMITED • kolkata, west bengal, in
    Role : Senior Chartered Accountant.Location : Remote or On-site(Need business trip to Bangalore or any other city on a periodic basis). HAKKI Fleet Management Pvt Ltd is the India subsidiary of HAKKI ...Show more
    Last updated: 7 days ago • Promoted
    Senior Data Engineer

    Senior Data Engineer

    LTIMindtree • kolkata, west bengal, in
    LTIMindtree is hiring for below positions and conducting only F2F-Inperson Drive in Chennai / Kolkata locations on 08th-Nov-2025(Saturday). Open Positions for Chennai / Kolkata based-(5+ to 12 Years onl...Show more
    Last updated: 30+ days ago • Promoted
    Salesforce Business Analyst

    Salesforce Business Analyst

    Simpliigence • kolkata, west bengal, in
    We are seeking a highly skilled Salesforce Business Analyst to join our dynamic team.The ideal candidate will act as a bridge between business stakeholders and technical teams, ensuring that Salesf...Show more
    Last updated: 1 day ago • Promoted
    Salesforce Education Cloud Lead / Developer-Contract

    Salesforce Education Cloud Lead / Developer-Contract

    Gravity Infosolutions, Inc. • kolkata, west bengal, in
    Role : Salesforce Education Cloud Lead / Developer.CRM solutions for higher education institutions.The role involves defining architecture, ensuring scalability, and aligning solutions with business g...Show more
    Last updated: 14 days ago • Promoted
    Digital Marketing and Creative (Senior) Manager - India

    Digital Marketing and Creative (Senior) Manager - India

    Zero-Emission Grid • kolkata, west bengal, in
    Minimum Application Requirements : .Cover letter explaining the qualifications and why the candidate should be considered for this position. Minimum of 2 recent Experience Verification Letters and pro...Show more
    Last updated: 18 hours ago • Promoted • New!
    ServiceNow Business Analyst – Sales & Order Management

    ServiceNow Business Analyst – Sales & Order Management

    Careerwise • kolkata, west bengal, in
    ServiceNow Business Analyst – Sales & Order Management.ServiceNow Sales & Order Management.This role is ideal for someone who thrives in complex enterprise environments, enjoys working with cross-f...Show more
    Last updated: 3 hours ago • Promoted • New!