Talent.com
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStacktirunelveli, India
4 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 • tirunelveli, India

    Related jobs
    • Promoted
    Senior Analyst

    Senior Analyst

    Branch InternationalThoothukudi, 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: 5 days ago
    • Promoted
    Workday Adaptive Planning Consultant

    Workday Adaptive Planning Consultant

    Vista Applied Solutions Group IncThoothukudi, IN
    We are seeking a skilled and motivated Workday Adaptive Planning Consultant to design, implement, and optimize financial planning and analysis (FP&A) solutions using Workday Adaptive Planning.Lead ...Show moreLast updated: 2 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Acqhiredtirunelveli, tamil nadu, in
    FP&A Manager (Chartered Accountant).Financial Planning & Analysis (FP&A) Manager.Own the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners...Show moreLast updated: 1 day ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    KMKtirunelveli, tamil nadu, 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: 4 days ago
    • Promoted
    • New!
    Financial Analyst

    Financial Analyst

    CareerXperts ConsultingThoothukudi, IN
    We’re looking for a sharp and detail-oriented.If you love turning numbers into insights and want to play a key role in driving strategic financial decisions, this role is for you!.Analyze financial...Show moreLast updated: 4 hours ago
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackthoothukudi, tamil nadu, in
    BrowserStack is looking for a Sr.Lead - FP&A to steer the MIS, Budgeting and reporting process.This role will report to the Sr. This is a high-impact role, owning the responsibility of MIS and Finan...Show moreLast updated: 5 days ago
    • Promoted
    Senior Investment Professional

    Senior Investment Professional

    SLKThoothukudi, 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: 23 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    BrightEdgeTirunelveli, 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: 19 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    DraconXThoothukudi, 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: 5 days ago
    • Promoted
    • New!
    Senior Finance Manager

    Senior Finance Manager

    EMotoradThoothukudi, IN
    We see ourselves as a bunch of crazy maniacs who refuse to understand "It Can Not Happen".People know us for building the most awesome e-bikes (electric bicycles) but, how we see it is "We believe ...Show moreLast updated: 4 hours ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    AcqhiredTirunelveli, Republic Of India, IN
    FP&A Manager (Chartered Accountant).Financial Planning & Analysis (FP&A) Manager.Own the planning, forecasting, and performance reporting engine. Turn data into decisions, partner with budget owners...Show moreLast updated: 1 day ago
    • Promoted
    Senior Growth Analyst [T500-21020]

    Senior Growth Analyst [T500-21020]

    Talent500Thoothukudi, IN
    Talent500 is hiring for one of its clients.Careem is the internet platform for the greater Middle East region.A pioneer of the region's ride-hailing economy, Careem is expanding services across its...Show moreLast updated: 16 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeThoothukudi, 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
    • New!
    Financial Planning Analyst

    Financial Planning Analyst

    Ashtech Infotech (India) Pvt LtdThoothukudi, IN
    Level Up Your Career in Finance & Commercial Strategy!.Role : Financial Planning and Analysis.Eligibility : Graduates in Finance, Accounting, Commerce, or related fields. Experience : 5–8 Years in fina...Show moreLast updated: 4 hours ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Corenzathoothukudi, tamil nadu, 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: 15 days ago
    • Promoted
    Financial Data Analyst

    Financial Data Analyst

    Sapphire Software Solutions IncThoothukudi, IN
    Remote 6 month contract, high possibility of extensions.A Fortune 100 client is seeking to hire a Financial Data Analyst. As a member of the data stewardship team, you will be the key finance domain...Show moreLast updated: 18 days ago
    • Promoted
    Finance & Data Analyst

    Finance & Data Analyst

    PlootusThoothukudi, IN
    Plootus is a mobile app available for both Apple and Android stores.Based out of Connecticut in the USA, Plootus has developed an easy to use & integrated financial planning tool for retirement, fo...Show moreLast updated: 2 days ago
    • Promoted
    Oracle Finance Functional Consultant

    Oracle Finance Functional Consultant

    Intellicore Consulting GroupThoothukudi, 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