Talent.com
Senior Lead Financial Planning & Analysis

Senior Lead Financial Planning & Analysis

BrowserStackajit, 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 • ajit, India

    Related jobs
    • Promoted
    Senior Lead Financial Planning & Analysis

    Senior Lead Financial Planning & Analysis

    BrowserStackMohali, Republic Of India, 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: 4 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    BrightEdgeMohali, 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
    Senior Financial Analyst

    Senior Financial Analyst

    Corenzamohali, India
    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 Analyst

    Financial Analyst

    AVI-SPLMohali, Republic Of India, IN
    Io is revolutionizing the technical hiring landscape by providing an all-in-one platform that streamlines the interview process. Our mission is to empower companies to hire better and faster through...Show moreLast updated: 17 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeMohali, Punjab, India
    Company Overview : 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...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst, FP&A

    Senior Financial Analyst, FP&A

    ConfidentialSahibzada Ajit Singh Nagar
    Leading cross-functional Insights Projects, including Country P&L and System Enhancements, in collaboration with Finance Transformation. Preparing accurate and impactful presentations for Investor R...Show moreLast updated: 30+ days ago
    • Promoted
    Professor / Associate Professor / Assistant Professor- Chitkara Business School

    Professor / Associate Professor / Assistant Professor- Chitkara Business School

    Chitkara UniversityRajpura, Punjab, India
    Chitkara University is looking for Professor / Associate Professor / Assistant Professor for its Chitkara Business School. Chitkara University - Chitkara Business School Faculty Openings.Professor / Ass...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Representative, US GAAP

    Senior Financial Representative, US GAAP

    ConfidentialSahibzada Ajit Singh Nagar
    Performing monthly financial close activities, reviewing and posting of manual journal entries in the system.Managing global leases per ASC 842, investments, accounting and adjusting the hedged ite...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Representative, Global AP

    Senior Financial Representative, Global AP

    ConfidentialNagar, Sahibzada Ajit Singh Nagar, India
    Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ : ZS) was founded in 2007 with a mission to make the cloud a safe place to do busin...Show moreLast updated: 8 days ago
    • Promoted
    Senior Analyst, Analytics & Insights

    Senior Analyst, Analytics & Insights

    ConfidentialNagar, Sahibzada Ajit Singh Nagar, India
    Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ : ZS) was founded in 2007 with a mission to make the cloud a safe place to do busin...Show moreLast updated: 8 days ago
    • Promoted
    Social Media Manager

    Social Media Manager

    Dishu GroupAmbala, Haryana, India
    Dishu Group, originating from Dinesh Brothers, one of North India's largest textile traders, focuses on modernizing traditional wholesale distribution methods in the women ethnic wear industry.The ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    SEO Specialist

    SEO Specialist

    Impressikobassi, punjab, in
    We’re Hiring : SEO Specialist (2+ Years Experience).Chandigarh | Zirakpur | Mohali | Panchkula | Kharar (Hybrid).Impressiko – AI-Powered Digital Marketing & Website Design Agency.Are you passionate ...Show moreLast updated: 16 hours ago
    • Promoted
    • New!
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Acqhiredajit, India
    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: 3 hours ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    KMKMohali, 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: 3 days ago
    • Promoted
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    ConfidentialNagar, Sahibzada Ajit Singh Nagar, India
    Working Days : 2 Working Saturdays every month, rest 5 days a week.We are looking for a financial professional who is excited about the financial planning and analysis department of a client.They wi...Show moreLast updated: 6 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    KMKajit, India
    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: 2 days ago
    • Promoted
    Financial Analyst - Equity Markets

    Financial Analyst - Equity Markets

    DIVISA HERBALS PRIVATE LIMITEDChandigarh, Republic Of India, IN
    Floor, Tower B, Godrej Eternia, Divisa Herbals Pvt.Industrial Area Phase I, Chandigarh – 160002.DCF, comparables, and precedent transactions. IPOs and private placements, supporting.IPO investments ...Show moreLast updated: 4 days ago
    • Promoted
    Financial Planning And Analysis Manager

    Financial Planning And Analysis Manager

    AcqhiredMohali, 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: 23 hours ago